Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hodapp, Ben 4214 Mayport Ln. Fairfax, VA 22033-3232 |
December pay | Chap Petersen | 01/01/2012 | $ 6000.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
December pay | Chap Petersen | 01/01/2012 | $ 500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 01/03/2012 | $ 4.70 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 01/03/2012 | $ 36.60 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
interchange fee | Chap Petersen | 01/03/2012 | $ 240.04 |
| Gawkowski, Ann 4307 N. Carlin Springs Rd. Arlington, VA 22203 |
December pay | Chap Petersen | 01/05/2012 | $ 3000.00 |
| Gawkowski, Ann 4307 N. Carlin Springs Rd. Arlington, VA 22203 |
reimb Waterford balance & Staples supplies | Chap Petersen | 01/06/2012 | $ 1784.14 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overages Nov. 18-Dec. 31 | Chap Petersen | 01/11/2012 | $ 75.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
Road to Richmond ad | Chap Petersen | 01/16/2012 | $ 200.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
90 first class stamps | Chap Petersen | 01/25/2012 | $ 40.50 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
