Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Hyun Jung 13278 Maple Creek Lane Centreville, VA 20120 |
reimbursement | Chap Petersen | 02/01/2019 | $ 2415.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 02/04/2019 | $ 485.08 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 02/04/2019 | $ 33.25 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 02/04/2019 | $ 151.15 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
January 2019 pay | Chap Petersen | 02/04/2019 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 02/04/2019 | $ 317.96 |
| Treausrer of Virginia 101 North 14th Street Richmond, VA 23219 |
identification badge | Chap Petersen | 02/04/2019 | $ 15.00 |
| First Baptist Church of Vienna 450 Orchard St. NW Vienna, VA 22180 |
Social Justice Sunday | Chap Petersen | 02/05/2019 | $ 75.00 |
| Massey Cancer Center PO Box 843042 Richmond, VA 23284 |
donation | Chap Petersen | 02/07/2019 | $ 250.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
monthly fee | Chap Petersen | 02/19/2019 | $ 7.99 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
