Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 04/03/2018 | $ 0.04 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 04/03/2018 | $ 44.69 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 04/03/2018 | $ 20.18 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 04/03/2018 | $ 291.96 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
Mailing for Young Lawyers | Chap Petersen | 04/14/2018 | $ 1044.45 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
March consulting fee | Chap Petersen | 04/14/2018 | $ 3000.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
annual fee for PO Box 1066 | Chap Petersen | 04/14/2018 | $ 356.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
annual fee for account 531 | Chap Petersen | 04/14/2018 | $ 255.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 04/19/2018 | $ 7.99 |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
fee for bounced check | Chap Petersen | 04/19/2018 | $ 12.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
