Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Website costs | Chap Petersen | 10/01/2019 | $ 86.86 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
October consulting fee | Chap Petersen | 10/01/2019 | $ 1500.00 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
September consulting fee | Chap Petersen | 10/01/2019 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
September pay | Chap Petersen | 10/01/2019 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 10/03/2019 | $ 49.35 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 10/03/2019 | $ 67.70 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 10/03/2019 | $ 268.99 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 10/03/2019 | $ 317.96 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
first-class stamps | Chap Petersen | 10/03/2019 | $ 55.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
reimb. for picnic supplies | Chap Petersen | 10/09/2019 | $ 95.90 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
