Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Google*GSuite subscription | Chap Petersen | 01/03/2020 | $ 18.38 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Google*GSuite monthly fee | Chap Petersen | 01/03/2020 | $ 30.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
parking for 2020 legislative session | Chap Petersen | 01/09/2020 | $ 147.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 01/21/2020 | $ 7.99 |
| Lee, Hyun Jung 14379 Summer Tree Rd Apt A Centreville, VA 20121-4031 |
February consulting and Richmond housing | Chap Petersen | 02/01/2020 | $ 4500.00 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service fee | Chap Petersen | 02/03/2020 | $ 30.50 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service interchange | Chap Petersen | 02/03/2020 | $ 154.10 |
| NGP VAN, Inc. PO Box 392264 Ste 500 Pittsburgh, PA 15251-9264 |
Merchant service discount | Chap Petersen | 02/03/2020 | $ 218.71 |
| Veracity Media 1 Thomas Cir NW Ste 700 Washington, DC 20005-5800 |
Google*GSuite monthly fee | Chap Petersen | 02/03/2020 | $ 30.00 |
| DNH*Domain Hosting Service 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
monthly fee | Chap Petersen | 02/18/2020 | $ 7.99 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
