Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rasmussen, Thor 11001 Fairchester Dr Fairfax, VA 22030-4809 |
campaign signs | Chap Petersen | 11/08/2019 | $ 1500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
quarterly fee | Chap Petersen | 11/12/2019 | $ 723.00 |
| Petersen, Chap 10616 Moore St Fairfax, VA 22030-3912 |
reimbursement for picnic & campaign expenses | Chap Petersen | 11/12/2019 | $ 378.65 |
| Hi US Korea 7601 Little River Tpke Ste 216 Annandale, VA 22003-2601 |
advertisement | Chap Petersen | 11/16/2019 | $ 250.00 |
| The Korea Times DC, Inc. 7601 Little River Tpke Fl 3 Annandale, VA 22003-2639 |
advertisement | Chap Petersen | 11/16/2019 | $ 300.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
fee for two months | Chap Petersen | 11/18/2019 | $ 14.98 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
website | Chap Petersen | 11/24/2019 | $ 2475.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
