Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
60 first-class stamps | Chap Petersen | 03/12/2019 | $ 33.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 03/18/2019 | $ 7.99 |
| Neilson, Kathleen 5102 Richardson Dr Fairfax, VA 22032-2808 |
reimb. for supplies for petition drive | Chap Petersen | 03/18/2019 | $ 123.70 |
| Bombay Bistro 3570 Chain Bridge Rd Fairfax, VA 22030-2707 |
campaign kickoff party | Chap Petersen | 03/19/2019 | $ 1450.00 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
reimbursement for Kickoff event expenses | Chap Petersen | 03/19/2019 | $ 220.76 |
| Neilson, Kathleen 5102 Richardson Dr Fairfax, VA 22032-2808 |
reimbursement for Vonage bill | Chap Petersen | 03/19/2019 | $ 208.00 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030-4516 |
2019 Business Leaders' Breakfast | Chap Petersen | 03/21/2019 | $ 2394.00 |
| Neilson, Kathleen 5102 Richardson Dr Fairfax, VA 22032-2808 |
reimbursement for hotel stay | Chap Petersen | 03/29/2019 | $ 119.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
