Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service fee | Chap Petersen | 04/03/2020 | $ 44.66 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 04/03/2020 | $ 20.18 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 04/03/2020 | $ 0.07 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Google*GSuite monthly fee | Chap Petersen | 04/03/2020 | $ 30.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
yearly rental for PO Box 1066 | Chap Petersen | 04/10/2020 | $ 366.00 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
website | Chap Petersen | 04/10/2020 | $ 52.16 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 04/20/2020 | $ 7.99 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
quarterly fee | Chap Petersen | 04/30/2020 | $ 723.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
May consulting | Chap Petersen | 05/01/2020 | $ 1500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Database Management | Nathaniel Baldwin | 05/01/2020 | $ 723.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
