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 | 05/18/2018 | $ 7.99 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
May consulting fee | Chap Petersen | 06/01/2018 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
May pay | Chap Petersen | 06/01/2018 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 06/04/2018 | $ 28.60 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 06/04/2018 | $ 126.19 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 06/04/2018 | $ 150.72 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 06/04/2018 | $ 291.96 |
| Mark Keam for Delegate PO Box 1134 Vienna, VA 22183 |
contribution | Chap Petersen | 06/14/2018 | $ 250.00 |
| Virginia Senate Democratic Caucus P.O. Box 25765 2nd Floor Richmond, VA 23260 |
2018 dues | Chap Petersen | 06/17/2018 | $ 10000.00 |
| DNH*Domain Hosting Service 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
domain hosting | Chap Petersen | 06/18/2018 | $ 7.99 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
