Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 12/05/2016 | $ 265.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 12/06/2016 | $ 723.00 |
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
campaign services | Chap Petersen | 12/07/2016 | $ 12500.00 |
| FedEx Kinko's 9600 Main St. Suite A Fairfax, VA 22031 |
mailing | Chap Petersen | 12/07/2016 | $ 26.75 |
| Ryant Washington for Senate 265 Turkeysag Trail Palmyra, VA 22963 |
contribution | Chap Petersen | 12/08/2016 | $ 1500.00 |
| FedEx Kinko's 9600 Main St. Suite A Fairfax, VA 22031 |
mailing | Chap Petersen | 12/12/2016 | $ 26.75 |
| The Pivot Group 1720 I Street NW Suite 550 Washington, DC 20006 |
printing and mailing newsletter | Chap Petersen | 12/12/2016 | $ 15219.00 |
| Neilson, Bruce 5102 Richardson Drive Fairfax, VA 22032 |
reimbursement for PO Box rental | Chap Petersen | 12/14/2016 | $ 196.00 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimbursement for pizza for volunteers | Chap Petersen | 12/22/2016 | $ 48.33 |
| Petersen, Sharon Kim 10616 Moore Street Fairfax, VA 22030 |
reimbursement for 2016 Xmas cards | Chap Petersen | 12/22/2016 | $ 1428.08 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
