Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
sponsorship | Chap Petersen | 01/01/2016 | $ 1250.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee for Dec. 1-31 | Chap Petersen | 01/01/2016 | $ 3000.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 01/04/2016 | $ 25.35 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 01/04/2016 | $ 31.10 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 01/04/2016 | $ 209.18 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 01/04/2016 | $ 247.96 |
| Jim Southworth P.O. Box 231506 Centreville, VA 20120 |
Sound for Business Breakfast | Chap Petersen | 01/07/2016 | $ 200.00 |
| Waterford at Fair Oaks 12025 Lee Jackson Memorial Highway Fairfax, VA 22033 |
final balance for business breakfast | Chap Petersen | 01/08/2016 | $ 871.22 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Dec. 2015 pay | Chap Petersen | 01/12/2016 | $ 500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
reimbursement fo Fed Ex | Chap Petersen | 02/01/2016 | $ 271.67 |
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Report period: 01/01/2016 - 06/30/2016
