Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
100 first class stamps | Chap Petersen | 01/29/2014 | $ 98.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 02/03/2014 | $ 7.40 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 02/03/2014 | $ 96.95 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 02/03/2014 | $ 185.17 |
| Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
radio show sponsorship | Chap Petersen | 02/04/2014 | $ 1000.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 02/04/2014 | $ 199.96 |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
check order | Chap Petersen | 02/12/2014 | $ 33.24 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
Jan 2014 pay | Chap Petersen | 02/12/2014 | $ 500.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
reimb. for toner from Staples | Chap Petersen | 02/12/2014 | $ 74.19 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 02/14/2014 | $ 2500.00 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
