Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage for Feb. 2014 | Chap Petersen | 03/28/2014 | $ 40.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 04/03/2014 | $ 1.15 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 04/03/2014 | $ 9.72 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 04/03/2014 | $ 14.13 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
March 2014 pay | Chap Petersen | 04/03/2014 | $ 500.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 04/03/2014 | $ 214.96 |
| Fairfax CASA 4103 Chain Bridge Road Suite 200 Fairfax, VA 22030 |
donation | Chap Petersen | 04/07/2014 | $ 100.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
Derby Day contribution | Chap Petersen | 04/07/2014 | $ 250.00 |
| Fairfax Bar Association 4110 Chain Bridge Rd. Suite 303 Fairfax, VA 22030 |
mailing labels | Chap Petersen | 04/10/2014 | $ 160.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct 531 | Chap Petersen | 04/17/2014 | $ 450.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
