Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss & Associates 7101 Wisconsin Ave Ste 114 Bethesda, MD 20814-4871 |
2000 pencils | Chap Petersen | 08/12/2019 | $ 475.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 08/19/2019 | $ 7.99 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
reimb. for costs for Capt. Pell's fundraiser | Chap Petersen | 08/28/2019 | $ 223.57 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
quarterly fee | Chap Petersen | 08/29/2019 | $ 723.00 |
| Virginia Joint Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Homestead retreat | Chap Petersen | 08/29/2019 | $ 350.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
bank fee | Chap Petersen | 08/30/2019 | $ 12.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 08/31/2019
