Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 03/03/2016 | $ 723.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 03/03/2016 | $ 19.95 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 03/09/2016 | $ 262.96 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimbursement | Chap Petersen | 03/12/2016 | $ 864.28 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee for Feb 15 - Mar 15 | Chap Petersen | 03/17/2016 | $ 3000.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee for Jan 1-15 | Chap Petersen | 03/17/2016 | $ 1500.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Feb 2016 pay | Chap Petersen | 03/17/2016 | $ 500.00 |
| James Madison High School Cross Country 2500 James Madison Dr. Vienna, VA 22181 |
fee for cross country 5K | Chap Petersen | 03/24/2016 | $ 20.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
Consulting fee for Mar 16 - April 1 | Chap Petersen | 04/01/2016 | $ 1500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 04/04/2016 | $ 19.95 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
