Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 02/05/2018 | $ 31.75 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 02/05/2018 | $ 200.43 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 02/05/2018 | $ 133.89 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 02/05/2018 | $ 291.96 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 02/20/2018 | $ 7.99 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
Reimb. for Correspondents' dinner | Chap Petersen | 02/28/2018 | $ 75.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 03/05/2018 | $ 19.95 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 03/05/2018 | $ 80.52 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 03/05/2018 | $ 48.20 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 03/05/2018 | $ 723.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
