Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Smith for State Senate PO Box 734 Prince George, VA 23875-0734 |
contribution | Chap Petersen | 07/08/2019 | $ 2000.00 |
Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
campaign supplies | Chap Petersen | 07/10/2019 | $ 437.50 |
Allegra Marketing 8300 Merrifield Ave Ste D Fairfax, VA 22031-4413 |
Mailing for Young Lawyers | Chap Petersen | 07/14/2019 | $ 799.58 |
Karen Keys-Gamarra for School Board PO Box 212 Oakton, VA 22124-0212 |
contribution | Chap Petersen | 07/15/2019 | $ 1000.00 |
Robinson Secondary School Athletic Boosters 5035 Sideburn Rd Fairfax, VA 22032-2637 |
ad in football program | Chap Petersen | 07/15/2019 | $ 525.00 |
Woodson High School Athletic Boosters 9525 Main St Fairfax, VA 22031-4006 |
ad in football program | Chap Petersen | 07/15/2019 | $ 450.00 |
Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
campaign supplies | Chap Petersen | 07/16/2019 | $ 162.59 |
DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 07/17/2019 | $ 7.99 |
Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
campaign supplies | Chap Petersen | 07/17/2019 | $ 224.87 |
Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
May consulting | Chap Petersen | 07/25/2019 | $ 1000.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2019 - 08/31/2019