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 | 08/03/2012 | $ 36.68 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 08/03/2012 | $ 32.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
August pay | Chap Petersen | 08/03/2012 | $ 500.00 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
contribution | Chap Petersen | 08/07/2012 | $ 7000.00 |
| Eileen Filler-Corn for Delegate PO Box 523082 Springfield, VA 22152 |
contribution | Chap Petersen | 08/28/2012 | $ 250.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 09/04/2012 | $ 21.88 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 09/04/2012 | $ 3.06 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 09/04/2012 | $ 0.06 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 09/04/2012 | $ 186.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
August pay | Chap Petersen | 09/07/2012 | $ 500.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
