Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Walter Alcorn PO Box 9302 Reston, VA 20195-3199 |
contribution | Chap Petersen | 07/01/2019 | $ 200.00 |
| Laurie Dodd for Hunter Mill supervisor PO Box 2156 Reston, VA 20195-0156 |
contribution | Chap Petersen | 07/01/2019 | $ 200.00 |
| Messick for Supervisor PO Box 2213 Reston, VA 20195-0213 |
contribution | Chap Petersen | 07/01/2019 | $ 200.00 |
| Helmer for Virginia PO Box 7267 Fairfax Station, VA 22039-7267 |
contribution | Chap Petersen | 07/02/2019 | $ 1000.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 07/03/2019 | $ 30.35 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 07/03/2019 | $ 72.71 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 07/03/2019 | $ 262.45 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 07/03/2019 | $ 317.96 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
June 2019 consulting | Chap Petersen | 07/06/2019 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
June 2019 pay | Chap Petersen | 07/06/2019 | $ 500.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
