Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 11/20/2017 | $ 7.99 |
| Emerge Virginia P.O. Box 3545 Richmond, VA 23235 |
contribution | Chap Petersen | 11/30/2017 | $ 250.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 12/04/2017 | $ 19.95 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 12/04/2017 | $ 44.95 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 12/04/2017 | $ 291.96 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
Nov. 2107 consulting fee | Chap Petersen | 12/05/2017 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
November 2017 pay | Chap Petersen | 12/05/2017 | $ 500.00 |
| The Pivot Group 1720 I Street NW Suite 550 Washington, DC 20006 |
constituent newsletter | Chap Petersen | 12/09/2017 | $ 14230.76 |
| Petersen, Sharon Kim 10616 Moore Street Fairfax, VA 22030 |
reimbursement for 2017 Xmas cards and stamps | Chap Petersen | 12/11/2017 | $ 1811.19 |
| Staples 9480 Main St. Fairfax, VA 22031 |
6000 mailing labels | Chap Petersen | 12/11/2017 | $ 65.70 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
