Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 04/03/2013 | $ 1.70 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 04/03/2013 | $ 5.26 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 04/03/2013 | $ 19.12 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 04/03/2013 | $ 186.96 |
| Vienna Elementary PTA 708 Glyndon St SE Vienna, VA 22180 |
sponsor 5K race | Chap Petersen | 04/04/2013 | $ 100.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
March 2013 pay | Chap Petersen | 04/08/2013 | $ 500.00 |
| Virginia Trial Lawyers Association 700 East Main St. Suite 1400 Richmond, VA 23219 |
2013 Convention fee | Chap Petersen | 04/08/2013 | $ 20.00 |
| Old Dominion University Young Democrats Old Dominion University Norfolk, VA 23529 |
contribution | Chap Petersen | 04/10/2013 | $ 250.00 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
remittance envelopes | Chap Petersen | 04/19/2013 | $ 1337.70 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
Young Lawyers invitations | Chap Petersen | 04/29/2013 | $ 1710.92 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
