Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
Jan.-Feb. 2017 consulting fee | Chap Petersen | 03/03/2017 | $ 3000.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 03/03/2017 | $ 265.96 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct. 531 | Chap Petersen | 03/03/2017 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 03/06/2017 | $ 723.00 |
| Capitol Connections, Inc. 1108 East Main Street Suite 1200 Richmond, VA 23219 |
payment for program | Chap Petersen | 03/10/2017 | $ 100.00 |
| Virginia Senate Democratic Caucus P.O. Box 25765 2nd Floor Richmond, VA 23260 |
contribution | Chap Petersen | 03/10/2017 | $ 10000.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
March mailing | Chap Petersen | 03/19/2017 | $ 799.87 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
remittance envelopes | Chap Petersen | 03/19/2017 | $ 1742.64 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
contribution for Hunter Mill District | Chap Petersen | 03/23/2017 | $ 250.00 |
| Senate Employee Fund Senate Clerk's Office PO Box 396 Richmond, VA 23218 |
contribution for hospital gift | Chap Petersen | 03/24/2017 | $ 100.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
