Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
October 2013 pay | Chap Petersen | 11/06/2013 | $ 500.00 |
| Hurvitz, Steve 1600 S Eads St Apt 716S Arlington, VA 22202 |
consulting fee | Chap Petersen | 11/25/2013 | $ 2000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
November pay | Chap Petersen | 12/02/2013 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 12/03/2013 | $ 29.70 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 12/03/2013 | $ 3.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 12/03/2013 | $ 199.96 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acc't 531 | Chap Petersen | 12/05/2013 | $ 500.00 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
contrbution | Chap Petersen | 12/05/2013 | $ 20000.00 |
| VPAP Sunshine Caucus PO Box 1472 Richmond, VA 23216 |
membership | Chap Petersen | 12/05/2013 | $ 300.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
print and mail for Business Breakfast | Chap Petersen | 12/09/2013 | $ 1296.21 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
