Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
Legislative session pay #1 | Chap Petersen | 01/12/2013 | $ 3000.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202 |
consulting fee | Chap Petersen | 01/15/2013 | $ 1250.00 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
contribution | Chap Petersen | 01/15/2013 | $ 5000.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
first class stamps | Chap Petersen | 01/18/2013 | $ 90.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
January 2013 pay | Chap Petersen | 02/02/2013 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 02/04/2013 | $ 145.73 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 02/04/2013 | $ 116.73 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 02/04/2013 | $ 12.90 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 02/04/2013 | $ 186.96 |
| Petersen, Sharon Kim 10616 Moore Street Fairfax, VA 22030 |
reimbusement for campaign Xmas cards | Chap Petersen | 02/20/2013 | $ 365.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
