Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
reimb. for Redskins invitation | Chap Petersen | 03/05/2018 | $ 106.62 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
February pay | Chap Petersen | 03/05/2018 | $ 500.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
January pay | Chap Petersen | 03/05/2018 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 03/05/2018 | $ 291.96 |
| Virginia Capitol Correspondents Association c/o Patrick Wilson, President 300 E. Franklin St. Richmond, VA 23219 |
ticket for annual dinner | Chap Petersen | 03/05/2018 | $ 75.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
reimbursement for stamps | Chap Petersen | 03/06/2018 | $ 30.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
February consulting fee | Chap Petersen | 03/08/2018 | $ 3000.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 03/19/2018 | $ 7.99 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165 |
contribution | Chap Petersen | 03/28/2018 | $ 500.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for account 531 | Chap Petersen | 03/30/2018 | $ 500.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
