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 | 07/15/2015 | $ 750.00 |
| John Edwards for Virginia Senate PO Box 1179 Roanoke, VA 24006 |
contrbution | Chap Petersen | 07/17/2015 | $ 10000.00 |
| Ryan King Creative LLC 3326 Woodburn Village Dr. #21 Annandale, VA 22003 |
website design | Chap Petersen | 07/22/2015 | $ 1250.00 |
| Surovell for Senate P.O. Box 289 Mount Vernon, VA 22121 |
contrbution | Chap Petersen | 07/29/2015 | $ 2500.00 |
| Wexton for State Senate P.O. Box 650804 Sterling, VA 20165 |
contrbution | Chap Petersen | 07/29/2015 | $ 2500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 08/01/2015 | $ 750.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 08/03/2015 | $ 23.45 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 08/03/2015 | $ 21.80 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 08/03/2015 | $ 6.81 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 08/03/2015 | $ 230.96 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
