Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 12/03/2015 | $ 19.95 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 12/03/2015 | $ 20.05 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 12/03/2015 | $ 55.46 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 12/03/2015 | $ 247.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
November 2015 pay | Chap Petersen | 12/05/2015 | $ 500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee, Nov. 16-30, 2015 | Chap Petersen | 12/10/2015 | $ 1500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
gasoline expenses | Chap Petersen | 12/10/2015 | $ 217.74 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
printing for Business Breakfast | Chap Petersen | 12/15/2015 | $ 990.18 |
| Mark Weiss & Associates 7101 Wisconsin Ave. Suite 114 Bethesda, MD 20814 |
shipping for pencils | Chap Petersen | 12/15/2015 | $ 37.15 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
220 first-class stamps | Chap Petersen | 12/17/2015 | $ 1078.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
