Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tanner for Delegate 3805 Pickett Rd Fairfax, VA 22031-3605 |
Contribution | Chris Petersen | 09/29/2017 | $ 1000.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Contribution | Chris Petersen | 09/29/2017 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 09/30/2017 | $ 482.65 |
| 113 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2017 - 09/30/2017
