Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
Reimbursement for printer cartridge from Staples | Chap Petersen | 07/27/2018 | $ 73.66 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
July pay | Chap Petersen | 07/30/2018 | $ 500.00 |
| Parker, Alexander Ross 415 E. Grace St. #401 Richmond, VA 23219 |
July consulting fee | Chap Petersen | 08/01/2018 | $ 1000.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 08/03/2018 | $ 0.28 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 08/03/2018 | $ 20.40 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 08/03/2018 | $ 44.47 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 08/03/2018 | $ 291.96 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
contribution for Providence District | Chap Petersen | 08/14/2018 | $ 250.00 |
| Friends of Vangie Williams P.O. Box 7572 Fredericksburg, VA 22401 |
contribution | Chap Petersen | 08/14/2018 | $ 250.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 08/14/2018 | $ 723.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
