Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 05/31/2019 | $ 7.99 |
| Kim Howard for Senate PO Box 5154 Virginia Beach, VA 23471-0154 |
contribution | Chap Petersen | 06/02/2019 | $ 2500.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
consulting for July and August | Chap Petersen | 06/02/2019 | $ 3000.00 |
| United States Postal Service - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage for account 531 | Chap Petersen | 06/02/2019 | $ 235.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 06/03/2019 | $ 111.55 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service fee | Chap Petersen | 06/03/2019 | $ 26.45 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 06/03/2019 | $ 117.62 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 06/03/2019 | $ 317.96 |
| Coyote Grille & Cantina 10266 Main St Fairfax, VA 22030-2404 |
Young Lawyers event | Chap Petersen | 06/06/2019 | $ 1293.43 |
| CVS 11003 Lee Hwy Fairfax, VA 22030-5002 |
name tags | Chap Petersen | 06/06/2019 | $ 13.95 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
