Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
letterhead & envelopes | Chap Petersen | 04/29/2013 | $ 1457.40 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for acc't 531 | Chap Petersen | 04/29/2013 | $ 200.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 05/03/2013 | $ 3.60 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 05/03/2013 | $ 17.86 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 05/03/2013 | $ 18.75 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 05/03/2013 | $ 199.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
April pay | Chap Petersen | 05/04/2013 | $ 500.00 |
| Braddock District Democratic Committee 2815 Hartland Road Falls Church, VA 22043 |
contribution | Chap Petersen | 05/15/2013 | $ 250.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 05/17/2013 | $ 723.00 |
| Providence District Democratic Committee 216 Apple Blossom Ct. Vienna, VA 22181 |
contribution | Chap Petersen | 05/21/2013 | $ 250.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
