Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Keam for Delegate PO Box 1134 Vienna, VA 22183 |
Viva Vienna event | Chap Petersen | 04/29/2015 | $ 162.50 |
| Brion's Grill 10621 Braddock Rd Fairfax, VA 22032-2200 |
Draft Day fundraiser | Chap Petersen | 04/30/2015 | $ 625.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 05/04/2015 | $ 5.30 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 05/04/2015 | $ 31.57 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 05/04/2015 | $ 63.15 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 05/04/2015 | $ 230.96 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
Letterhead | Chap Petersen | 05/10/2015 | $ 693.23 |
| McEachin for State Senate 5905 W. Broad St. Richmond, VA 23230 |
Costs for Greenbriar event | Chap Petersen | 05/10/2015 | $ 1550.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
April 2015 pay | Chap Petersen | 05/10/2015 | $ 500.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for Acct 531 | Chap Petersen | 05/11/2015 | $ 900.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
