Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
annual fee for Account 531 | Chap Petersen | 03/24/2017 | $ 225.00 |
| George Mason Young Democrats 4400 University Dr Fairfax, VA 22030 |
contribution | Chap Petersen | 03/31/2017 | $ 250.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 04/03/2017 | $ 20.94 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 04/03/2017 | $ 22.40 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 04/03/2017 | $ 30.51 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 04/03/2017 | $ 265.96 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 04/05/2017 | $ 3000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
March 2017 pay | Chap Petersen | 04/07/2017 | $ 500.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
annual fee for Post Office Box 1066 | Chap Petersen | 04/07/2017 | $ 356.00 |
| Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
sponsorship | Chap Petersen | 04/29/2017 | $ 1500.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
