Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Aug. 2016 Pay | Chap Petersen | 09/01/2016 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage for July 2016 | Chap Petersen | 09/02/2016 | $ 50.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 09/06/2016 | $ 0.38 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 09/06/2016 | $ 27.51 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 09/06/2016 | $ 37.26 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 09/06/2016 | $ 247.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 09/07/2016 | $ 723.00 |
| Truro Pre-School and Kindergarten 10520 Main Street Fairfax, VA 22030 |
Running for Kids contribution | Chap Petersen | 09/16/2016 | $ 500.00 |
| Invest in Fairfax P.O. Box 7022 Fairfax Station, VA 22039 |
contribution | Chap Petersen | 09/22/2016 | $ 1000.00 |
| Commonwealth Victory Fund 1710 E. Franklin Street Second Floor Richmond, VA 23223 |
campaign services | Chap Petersen | 09/26/2016 | $ 2481.90 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
