Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 07/01/2015 | $ 750.00 |
Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
contribution to joint campaign | Chap Petersen | 07/02/2015 | $ 6000.00 |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 07/03/2015 | $ 14.96 |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 07/03/2015 | $ 31.07 |
NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 07/03/2015 | $ 87.33 |
StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 07/03/2015 | $ 230.96 |
Common Sense Media LLC 2202 Joliff Road Chesapeake, VA 23321 |
radio show sposorship | Chap Petersen | 07/07/2015 | $ 1250.00 |
Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
contrbution | Chap Petersen | 07/14/2015 | $ 1000.00 |
United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
100 first-class stamps | Chap Petersen | 07/14/2015 | $ 49.00 |
United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
40 first-class stamps | Chap Petersen | 07/14/2015 | $ 19.60 |
33 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2015 - 08/31/2015