Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss & Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
fans | Chap Petersen | 05/13/2015 | $ 1406.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
first-class stamps | Chap Petersen | 05/14/2015 | $ 98.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 05/15/2015 | $ 750.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
Young Lawyers invitations | Chap Petersen | 05/17/2015 | $ 827.65 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overages for Apr. 2015 | Chap Petersen | 05/17/2015 | $ 50.00 |
| Scott Elmquist Photography P.O. Box 8711 Richmond, VA 23226 |
PR photos | Chap Petersen | 05/17/2015 | $ 225.00 |
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
payment for VAN | Chap Petersen | 05/21/2015 | $ 1520.36 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
precinct sheets | Chap Petersen | 05/21/2015 | $ 30.66 |
| John Edwards for Virginia Senate PO Box 1179 Roanoke, VA 24006 |
contribution | Chap Petersen | 05/27/2015 | $ 10000.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
