Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
December 2019 pay | Chap Petersen | 01/01/2020 | $ 500.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
Jan. consulting plus Richmond expenses | Chap Petersen | 01/02/2020 | $ 4500.00 |
| Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
mailing for Business Leaders' Breakfast | Chap Petersen | 01/03/2020 | $ 518.14 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030-4516 |
Business Leader's Breakfast | Chap Petersen | 01/03/2020 | $ 2041.20 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
supplies for Business Leaders' Breakfast | Chap Petersen | 01/03/2020 | $ 176.79 |
| Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
big stickers plus shipping costs | Chap Petersen | 01/03/2020 | $ 427.13 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 01/03/2020 | $ 36.89 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service fee | Chap Petersen | 01/03/2020 | $ 25.92 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 01/03/2020 | $ 360.83 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
website costs | Chap Petersen | 01/03/2020 | $ 500.00 |
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Report period: 01/01/2020 - 06/30/2020
