Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service discount | Chap Petersen | 04/03/2019 | $ 622.20 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service interchange | Chap Petersen | 04/03/2019 | $ 28.87 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 04/03/2019 | $ 31.15 |
| StorageMart #1851 11325 Lee Hwy Fairfax, VA 22030-5610 |
monthly rental | Chap Petersen | 04/03/2019 | $ 317.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
March 2019 pay | Chap Petersen | 04/04/2019 | $ 500.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Hunter Mill Dist. lasagna dinner | Chap Petersen | 04/16/2019 | $ 250.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 04/25/2019 | $ 7.99 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030-4004 |
annual fee for PO Box 1066 | Chap Petersen | 04/30/2019 | $ 366.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
quarterly fee | Chap Petersen | 05/01/2019 | $ 723.00 |
| 11th Congressional District DemocraticCommittee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
contribution | Chap Petersen | 05/03/2019 | $ 250.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
