Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
consulting fee | Chap Petersen | 01/01/2019 | $ 1000.00 |
| Commonwealth Prayer Breakfast c/o Robert Home 1127 Mamey Ct. Henrico, VA 23229 |
prayer breakfast | Chap Petersen | 01/02/2019 | $ 40.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
December 2018 pay | Chap Petersen | 01/02/2019 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service discount | Chap Petersen | 01/03/2019 | $ 135.11 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 01/03/2019 | $ 25.25 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service interchange | Chap Petersen | 01/03/2019 | $ 46.32 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
reimbursement for printing for Business Breakfast | Chap Petersen | 01/04/2019 | $ 179.95 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 01/10/2019 | $ 332.96 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
reimbursement | Chap Petersen | 01/11/2019 | $ 3145.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 01/18/2019 | $ 7.99 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
