Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
radio show sposorship | Chap Petersen | 04/01/2015 | $ 1250.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
kick-off printing and mailing | Chap Petersen | 04/02/2015 | $ 1118.70 |
| Hon, Grace 4111 Doveville Lane Fairfax, VA 22030 |
cupcakes for kick=off | Chap Petersen | 04/02/2015 | $ 141.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overages for Jan. 2015 | Chap Petersen | 04/02/2015 | $ 60.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
March 2015 pay | Chap Petersen | 04/02/2015 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 04/03/2015 | $ 18.94 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 04/03/2015 | $ 72.78 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 04/03/2015 | $ 6.30 |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
new checks | Chap Petersen | 04/05/2015 | $ 33.24 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 04/06/2015 | $ 230.96 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
