Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
contribution for Springfield District | Chap Petersen | 10/30/2018 | $ 100.00 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
October 2018 consulting | Chap Petersen | 11/01/2018 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
October 2018 pay | Chap Petersen | 11/01/2018 | $ 500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service interchange | Chap Petersen | 11/05/2018 | $ 0.24 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service discount | Chap Petersen | 11/05/2018 | $ 19.95 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 11/05/2018 | $ 44.95 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 11/05/2018 | $ 291.96 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
domain hosting | Chap Petersen | 11/19/2018 | $ 7.99 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
consulting fee | Chap Petersen | 12/01/2018 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
November pay | Chap Petersen | 12/02/2018 | $ 500.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
