Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service interchange | Chap Petersen | 07/03/2018 | $ 48.73 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service discount | Chap Petersen | 07/03/2018 | $ 20.24 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 07/03/2018 | $ 46.47 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
June consulting | Chap Petersen | 07/03/2018 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
June 2018 pay | Chap Petersen | 07/03/2018 | $ 500.00 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 07/06/2018 | $ 291.96 |
| Mark Keam for Delegate PO Box 1134 Vienna, VA 22183-1134 |
Viva Vienna event | Chap Petersen | 07/14/2018 | $ 250.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
domain hosting | Chap Petersen | 07/18/2018 | $ 7.99 |
| Virginia Public Access Project - VPAP PO Box 1472 Richmond, VA 23218-1472 |
membership | Chap Petersen | 07/26/2018 | $ 250.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
stopped payment for check | Chap Petersen | 07/27/2018 | $ 32.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
