Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 07/03/2012 | $ 89.19 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 07/03/2012 | $ 37.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 07/03/2012 | $ 7.20 |
| Peter D. Hart Research Associates Inc. 1724 Connecticut Ave. NW Washington, DC 20009 |
campaign survey | Chap Petersen | 07/05/2012 | $ 4000.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 07/05/2012 | $ 186.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
June pay | Chap Petersen | 07/06/2012 | $ 500.00 |
| Shannon Taylor for Commonwealth's Attorney PO Box 71685 Henrico, VA 23255 |
contribution | Chap Petersen | 07/09/2012 | $ 250.00 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
caucus dues | Chap Petersen | 07/13/2012 | $ 5000.00 |
| Friends of Krupicka 409 E. Alexandria Ave Alexandria, VA 22301 |
contribution | Chap Petersen | 07/23/2012 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 08/02/2012 | $ 186.96 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
