Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alliant Studios 9990 Fairfax Blvd # 570 Fairfax, VA 22030 |
annual web hosting fee | Chap Petersen | 09/20/2018 | $ 500.00 |
| Elizabeth Guzman for Delegate P.O. Box 1818 Woodbridge, VA 22195 |
contribution | Chap Petersen | 09/27/2018 | $ 500.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
September 2018 consulting fee | Chap Petersen | 10/01/2018 | $ 1000.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 10/02/2018 | $ 53.29 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 10/03/2018 | $ 0.28 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 10/03/2018 | $ 20.40 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 10/03/2018 | $ 44.47 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 10/03/2018 | $ 291.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
September 2018 pay | Chap Petersen | 10/04/2018 | $ 500.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 10/18/2018 | $ 7.99 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
