Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
July consulting | Chap Petersen | 08/01/2019 | $ 1000.00 |
| Shymali Hauth for Hunter Milll Supervisor 11160C1 S Lakes Dr # 238 Reston, VA 20191-4327 |
contribution | Chap Petersen | 08/02/2019 | $ 200.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service fee | Chap Petersen | 08/05/2019 | $ 25.30 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 08/05/2019 | $ 133.35 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 08/05/2019 | $ 214.89 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 08/05/2019 | $ 317.96 |
| United States Postal Service - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
first-class stamps | Chap Petersen | 08/05/2019 | $ 33.00 |
| Fairfax High School 3501 Rebel Run Fairfax, VA 22030-1867 |
ad in football program | Chap Petersen | 08/06/2019 | $ 750.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
website | Chap Petersen | 08/06/2019 | $ 2000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
July pay | Chap Petersen | 08/08/2019 | $ 500.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
