Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hard Times Cafe 4069 Chain Bridge Road Fairfax, VA 22030 |
Young Lawyers event | Chap Petersen | 05/30/2013 | $ 750.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 06/03/2013 | $ 96.90 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 06/03/2013 | $ 49.80 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 06/03/2013 | $ 8.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 06/04/2013 | $ 199.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
May 2013 pay | Chap Petersen | 06/10/2013 | $ 500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 06/11/2013 | $ 3000.00 |
| Surovell for Delegate PO Box 289 Mount Vernon, VA 22121 |
share of Allegra print bill | Chap Petersen | 06/11/2013 | $ 759.28 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
3000 grip cards | Chap Petersen | 06/24/2013 | $ 995.40 |
| Northam for Lieutenant Governor PO Box 597 Richmond, VA 23218 |
contribution | Chap Petersen | 06/25/2013 | $ 1000.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
