Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 05/02/2018 | $ 291.96 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 05/03/2018 | $ 23.75 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 05/03/2018 | $ 145.14 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 05/03/2018 | $ 17.31 |
| Country Club of Fairfax 5110 Ox Road Fairfax, VA 22030 |
Business Leaders' Breakfast | Chap Petersen | 05/04/2018 | $ 1842.75 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
March and April pay | Chap Petersen | 05/09/2018 | $ 1000.00 |
| Neilson, Kathleen 5102 Richardson Drive Fairfax, VA 22032 |
reimbursement for Fall Festival fee | Chap Petersen | 05/10/2018 | $ 95.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
April consulting fee | Chap Petersen | 05/10/2018 | $ 1000.00 |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
stopped payment for lost check | Chap Petersen | 05/10/2018 | $ 32.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 05/14/2018 | $ 723.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
