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 fee | Chap Petersen | 02/03/2015 | $ 11.90 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 02/03/2015 | $ 137.61 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 02/03/2015 | $ 258.71 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 02/03/2015 | $ 230.96 |
| City of Fairfax 10455 Armstrong St. Fairfax, VA 22030 |
rent for Old Town Hall, Mar. 31 event | Chap Petersen | 02/09/2015 | $ 480.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 02/09/2015 | $ 723.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Jan 2015 pay | Chap Petersen | 02/09/2015 | $ 500.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
reimb. for 100 stamps | Chap Petersen | 02/09/2015 | $ 49.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
Pay for legislative session | Chap Petersen | 02/22/2015 | $ 3000.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overages for Jan. 2015 | Chap Petersen | 03/02/2015 | $ 95.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
