Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
quarterly fee | Chap Petersen | 02/20/2019 | $ 723.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for account 531 | Chap Petersen | 02/25/2019 | $ 700.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
Mailing for Kickoff event | Chap Petersen | 03/03/2019 | $ 1552.85 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
February 2019 pay | Chap Petersen | 03/03/2019 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service discount | Chap Petersen | 03/04/2019 | $ 21.33 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service fee | Chap Petersen | 03/04/2019 | $ 46.78 |
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service interchange | Chap Petersen | 03/04/2019 | $ 238.37 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly rental | Chap Petersen | 03/04/2019 | $ 317.96 |
| Democratic Party of Virginia 919 East Main St., #2050 Richmond, VA 23219 |
VAN subscription | Chap Petersen | 03/07/2019 | $ 2379.52 |
| City of Fairfax 10455 Armstrong St. Fairfax, VA 22030 |
campaign filing fee | Chap Petersen | 03/12/2019 | $ 360.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
