Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 08/03/2017 | $ 20.39 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 08/03/2017 | $ 25.33 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 08/03/2017 | $ 40.62 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 08/03/2017 | $ 265.96 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
grip cards | Chap Petersen | 08/13/2017 | $ 451.56 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 08/13/2017 | $ 723.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
100 first-class stamps | Chap Petersen | 08/13/2017 | $ 49.00 |
| Justin Fairfax for Lieutenant Governor PO Box 48 Fairfax, VA 22038 |
contribution for Derby Day | Chap Petersen | 08/29/2017 | $ 2500.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
August 2017 consulting fee | Chap Petersen | 09/01/2017 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
August 2017 pay | Chap Petersen | 09/01/2017 | $ 500.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
