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 | 06/03/2015 | $ 8.06 |
StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 06/03/2015 | $ 230.96 |
Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
campaign services | Chap Petersen | 06/03/2015 | $ 12000.00 |
Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
Summer Solstice Party | Chap Petersen | 06/10/2015 | $ 250.00 |
Friends of Gary McCollum 4801 Columbus St. Virginia Beach, VA 23462 |
contribution | Chap Petersen | 06/11/2015 | $ 1000.00 |
Mike Hamlar for State Senate 1917 Franklin Rd. Suite 111 Roanoke, VA 24014 |
contribution | Chap Petersen | 06/15/2015 | $ 1000.00 |
City of Fairfax 10455 Armstrong St. Fairfax, VA 22030 |
booth for Fall Festival | Chap Petersen | 06/18/2015 | $ 80.00 |
Randall for Chair 19221 Creek Field Dr. Leesburg, VA 20176 |
contribution | Chap Petersen | 06/22/2015 | $ 500.00 |
McPike for State Senate 13536 Pace Ct. Woodbridge, VA 22193 |
contribution | Chap Petersen | 06/23/2015 | $ 5000.00 |
Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 06/23/2015 | $ 750.00 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 05/28/2015 - 06/30/2015