Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
December 2109 consulting | Chap Petersen | 12/01/2019 | $ 1500.00 |
| Bombay Bistro 3570 Chain Bridge Rd Fairfax, VA 22030-2707 |
holiday party for supporters | Chap Petersen | 12/02/2019 | $ 750.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 12/03/2019 | $ 7.76 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service discount | Chap Petersen | 12/03/2019 | $ 34.23 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
merchant service fee | Chap Petersen | 12/03/2019 | $ 31.35 |
| Parker, Alex Ross 415 E Grace St Richmond, VA 23219-1866 |
November 2019 consulting | Chap Petersen | 12/03/2019 | $ 1000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
November 2019 pay | Chap Petersen | 12/03/2019 | $ 500.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Women's Breakfast | Chap Petersen | 12/05/2019 | $ 250.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
toner and mailing labels | Chap Petersen | 12/15/2019 | $ 214.09 |
| United States Postal Service - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
stamps for Christmas card mailing | Chap Petersen | 12/15/2019 | $ 1375.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
