Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
reimbursement | Chap Petersen | 02/01/2019 | $ 2415.00 |
NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service discount | Chap Petersen | 02/04/2019 | $ 485.08 |
NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service interchange | Chap Petersen | 02/04/2019 | $ 151.15 |
NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 02/04/2019 | $ 33.25 |
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 Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 02/04/2019 | $ 317.96 |
Treausrer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
identification badge | Chap Petersen | 02/04/2019 | $ 15.00 |
First Baptist Church of Vienna 450 Orchard St NW Vienna, VA 22180-4143 |
Social Justice Sunday | Chap Petersen | 02/05/2019 | $ 75.00 |
Massey Cancer Center PO Box 843042 Richmond, VA 23284-3042 |
donation | Chap Petersen | 02/07/2019 | $ 250.00 |
DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
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