Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hard Times Cafe 4069 Chain Bridge Road Fairfax, VA 22030 |
food for Young Lawyers 2015 | Chap Petersen | 05/28/2015 | $ 505.48 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
Mailing for Young Lawyers | Chap Petersen | 06/01/2015 | $ 898.14 |
| D & P Printing & Graphics, Inc. 5641 - I General Washington Drive Alexandria, VA 22312 |
Grip cards | Chap Petersen | 06/01/2015 | $ 1074.84 |
| Mark Weiss & Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
balance for fans | Chap Petersen | 06/01/2015 | $ 239.22 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 06/01/2015 | $ 723.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 06/01/2015 | $ 750.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
May 2015 pay | Chap Petersen | 06/01/2015 | $ 500.00 |
| Fairfax City Democratic Committee PO Box 3167 Fairfax, VA 22038 |
ticket and ad for JJ Dinner | Chap Petersen | 06/02/2015 | $ 210.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 06/03/2015 | $ 69.42 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 06/03/2015 | $ 186.74 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
