Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Feb. 2015 pay | Chap Petersen | 03/02/2015 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 03/03/2015 | $ 27.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 03/03/2015 | $ 140.77 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 03/03/2015 | $ 19.95 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
storage unit rental | Chap Petersen | 03/03/2015 | $ 230.96 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
annual dues | Chap Petersen | 03/03/2015 | $ 10000.00 |
| Virginia Department of Alcoholic Beverage Control P.O. Box 27491 Richmond, VA 23261 |
alcohol fee for kick-off | Chap Petersen | 03/09/2015 | $ 55.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct 531 | Chap Petersen | 03/11/2015 | $ 700.00 |
| City of Fairfax 10455 Armstrong St. Fairfax, VA 22030 |
campaign filing fee | Chap Petersen | 03/23/2015 | $ 360.00 |
| City of Fairfax 10455 Armstrong St. Fairfax, VA 22030 |
linen rental for kick-off | Chap Petersen | 03/26/2015 | $ 132.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
