Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target Stores 10301 New Guinea Rd Fairfax, VA 22032-3268 |
gift card to sponsor foster family | Chap Petersen | 12/11/2017 | $ 175.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 12/19/2017 | $ 7.99 |
| Alliant Studios 9990 Fairfax Blvd # 570 Fairfax, VA 22030 |
annual web hosting fee | Chap Petersen | 12/21/2017 | $ 500.00 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2017 - 12/31/2017
