Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
annual fee for bulk mail permit | Chap Petersen | 10/18/2013 | $ 200.00 |
| Linda Bryant for Delegate PO Box 2121 Chesapeake, VA 23327 |
contribution | Chap Petersen | 10/22/2013 | $ 500.00 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimb. for McGrady contribution | Chap Petersen | 10/22/2013 | $ 500.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
annual fee for post office box | Chap Petersen | 10/25/2013 | $ 330.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
100 first class stamps | Chap Petersen | 10/29/2013 | $ 46.00 |
| Neilson, Kathleen 5102 Richardson Drive Fairfax, VA 22032 |
reimb. for Northem fundraiser | Chap Petersen | 10/31/2013 | $ 145.27 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 11/04/2013 | $ 0.97 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 11/04/2013 | $ 2.52 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 11/04/2013 | $ 166.26 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 11/05/2013 | $ 199.96 |
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Report period: 07/01/2013 - 12/31/2013
