Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
Dec. 2017 consulting fee | Chap Petersen | 01/01/2018 | $ 3000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
December 2017 pay | Chap Petersen | 01/01/2018 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Cahp Petersen | 01/03/2018 | $ 26.55 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 01/03/2018 | $ 28.30 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 01/03/2018 | $ 186.33 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 01/03/2018 | $ 291.96 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
reimb. for BB printing at Staples | Chap Petersen | 01/05/2018 | $ 152.42 |
| Northam Inaugural Committee 23 South 13th St. Richmond, VA 23219 |
contribution | Chap Petersen | 01/09/2018 | $ 2500.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 01/18/2018 | $ 7.99 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
reimbursement for FedEx poster | Chap Petersen | 01/31/2018 | $ 20.62 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
