Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 04/30/2017 | $ 1000.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
reimbursement for annual website fee | Chap Petersen | 04/30/2017 | $ 83.88 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 05/03/2017 | $ 4.58 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 05/03/2017 | $ 19.95 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 05/03/2017 | $ 46.58 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
April 2017 pay | Chap Petersen | 05/03/2017 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 05/03/2017 | $ 265.96 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
contribution for Braddock District Derby Day | Chap Petersen | 05/05/2017 | $ 250.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
100 first class stamps | Chap Petersen | 05/08/2017 | $ 49.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct. 531 | Chap Petersen | 05/10/2017 | $ 350.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
