Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
consulting fee for September | Chap Petersen | 09/01/2019 | $ 1500.00 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
August consulting fee | Chap Petersen | 09/01/2019 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
August pay | Chap Petersen | 09/01/2019 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service fee | Chap Petersen | 09/03/2019 | $ 26.60 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 09/03/2019 | $ 99.06 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 09/03/2019 | $ 130.11 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 09/03/2019 | $ 317.96 |
| Chap Petersen and Associates 3970 Chain Bridge Rd Fairfax, VA 22030-3316 |
reimb. for Fundraiser at Capt. Pell's | Chap Petersen | 09/08/2019 | $ 1500.00 |
| Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
shipping costs for pencils | Chap Petersen | 09/08/2019 | $ 19.95 |
| Friends of Dalia Palchik PO Box 3615 Merrifield, VA 22116-3615 |
contribution | Chap Petersen | 09/13/2019 | $ 250.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
