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 interchange | Chap Petersen | 10/03/2016 | $ 5.20 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 10/03/2016 | $ 29.46 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 10/03/2016 | $ 35.46 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 10/03/2016 | $ 1000.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 10/03/2016 | $ 247.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Sept. 2016 pau | Chap Petersen | 10/06/2016 | $ 500.00 |
| Moran, James 1622 Purple Sage Dr. Reston, VA 20194 |
reimbursement for lunch | Chap Petersen | 10/17/2016 | $ 29.00 |
| LuAnn Bennett for Congress P.O. Box 446 Mc Lean, VA 22101 |
contribution | Chap Petersen | 10/27/2016 | $ 500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 11/01/2016 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Oct. 2016 pay | Chap Petersen | 11/01/2016 | $ 500.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
