Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
August 2013 pay | Chap Petersen | 09/03/2013 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 09/03/2013 | $ 199.96 |
| Northam for Lieutenant Governor PO Box 597 Richmond, VA 23218 |
contribution | Chap Petersen | 09/12/2013 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 09/15/2013 | $ 723.00 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimb. for Richmond hotel | Chap Petersen | 09/25/2013 | $ 126.00 |
| Terry McAuliffe for Governor PO Box 13881 Arlington, VA 22219 |
contribution | Chap Petersen | 10/01/2013 | $ 250.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
September 2013 pay | Chap Petersen | 10/02/2013 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 10/03/2013 | $ 24.56 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 10/03/2013 | $ 0.44 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 10/03/2013 | $ 199.96 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
