Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kenton Ngo 1310 North Oak St. #405 Arlington, VA 22209 |
redistricting map | Chap Petersen | 09/01/2015 | $ 100.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 09/01/2015 | $ 723.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee | Chap Petersen | 09/01/2015 | $ 750.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 09/03/2015 | $ 4.85 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 09/03/2015 | $ 24.85 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 09/03/2015 | $ 69.41 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 09/04/2015 | $ 230.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
August 2015 pay | Chap Petersen | 09/07/2015 | $ 500.00 |
| Surovell, Isaacs, Petersen, and Levy PLC 4010 University Dr Fl 2 Fairfax, VA 22030 |
reimbursement for hotel room | Chap Petersen | 09/10/2015 | $ 232.76 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
tickets for Mason District Crab Fest | Chap Petersen | 09/11/2015 | $ 50.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
