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 interchange | Chap Petersen | 05/03/2012 | $ 11.40 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 05/03/2012 | $ 8.57 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 05/03/2012 | $ 7.19 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030-2054 |
April pay | Chap Petersen | 05/03/2012 | $ 500.00 |
| Braddock District Democratic Committee 2815 Hartland Road Falls Church, VA 22043 |
contirbution for Derby Party | Chap Petersen | 05/04/2012 | $ 250.00 |
| Providence District Democratic Committee 216 Apple Blossom Ct. Vienna, VA 22181 |
Contribution | Chap Petersen | 05/17/2012 | $ 250.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
pay, Apr. 15-May15 | Chap Petersen | 05/20/2012 | $ 2000.00 |
| United States Postal Service - Merrifield 8409 Lee Highway Merrifield, VA 22116 |
postage for acct. 531 | Chap Petersen | 05/21/2012 | $ 520.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fees | Chap Petersen | 05/23/2012 | $ 723.00 |
| Allegra Print & Imaging 8300-D Merrifield Ave Fairfax, VA 22031 |
Young Lawyers invitations | Chap Petersen | 05/30/2012 | $ 663.48 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
