Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 29 Diner 10536 Fairfax Blvd Fairfax, VA 22030-3137 |
food for picnic | Chap Petersen | 10/13/2019 | $ 1050.00 |
| The Moonbounce Man 11325 Lee Hwy Fairfax, VA 22030-5610 |
moonbounce rental for picnic | Chap Petersen | 10/13/2019 | $ 301.04 |
| Virginia Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
contribution | Chap Petersen | 10/16/2019 | $ 50000.00 |
| The Pivot Group 1720 I St NW Ste 550 Washington, DC 20006-3741 |
campaign letter | Chap Petersen | 10/20/2019 | $ 20333.21 |
| Farzan, David 4341 Amnesty Pl Fairfax, VA 22030-4285 |
music for picnic | Chap Petersen | 10/21/2019 | $ 1200.00 |
| Sandy Spring Bank 9910 Main St Fairfax, VA 22031-3901 |
bank interest correction | Chap Petersen | 10/24/2019 | $ 7.86 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
