Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
mail house services for Stacey Kincaid | Chap Petersen | 07/25/2013 | $ 380.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
July pay | Chap Petersen | 08/01/2013 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 08/05/2013 | $ 54.23 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 08/05/2013 | $ 20.25 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 08/05/2013 | $ 9.22 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 08/05/2013 | $ 199.96 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
contribution | Chap Petersen | 08/30/2013 | $ 14500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 09/03/2013 | $ 30.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 09/03/2013 | $ 5.63 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimb. for Herring contribution | Chap Petersen | 09/03/2013 | $ 1000.00 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
