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 discount | Chap Petersen | 10/03/2014 | $ 1.24 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 10/03/2014 | $ 25.73 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
September 2014 pay | Chap Petersen | 10/04/2014 | $ 500.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
annual fee for post office box | Chap Petersen | 10/13/2014 | $ 342.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct 531 | Chap Petersen | 10/13/2014 | $ 220.00 |
| Safeway 10350 Willard Way Fairfax, VA 22030 |
first-class stamps | Chap Petersen | 10/14/2014 | $ 49.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 10/14/2014 | $ 214.96 |
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
contribution | Chap Petersen | 10/27/2014 | $ 8229.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 11/03/2014 | $ 0.75 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 11/03/2014 | $ 19.95 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
