Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 07/03/2014 | $ 79.69 |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 07/03/2014 | $ 22.53 |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 07/03/2014 | $ 4.41 |
Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
Contribution | Chap Petersen | 07/08/2014 | $ 5000.00 |
Friends of David Bulova PO Box 106 Fairfax Station, VA 22039 |
Contribution | Chap Petersen | 07/24/2014 | $ 100.00 |
Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
June 2014 pay | Chap Petersen | 07/26/2014 | $ 500.00 |
Commonwealth Victory Fund 1710 E. Franklin Street Second Floor Richmond, VA 23223 |
contribution | Chap Petersen | 08/04/2014 | $ 1200.00 |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 08/04/2014 | $ 24.97 |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 08/04/2014 | $ 4.71 |
Virginia Joint Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
2014 Joint Caucus Gala at Homestead | Chap Petersen | 08/04/2014 | $ 1200.00 |
43 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2014 - 12/31/2014