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 | 10/01/2015 | $ 750.00 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimb. for supplies from Ace Hardware | Chap Petersen | 10/02/2015 | $ 92.30 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 10/05/2015 | $ 42.83 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 10/05/2015 | $ 23.65 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 10/05/2015 | $ 20.94 |
| Staples 9470 Arlington Blvd. Fairfax, VA 22031 |
printer toner | Chap Petersen | 10/05/2015 | $ 74.19 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 10/05/2015 | $ 230.96 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
contribution | Chap Petersen | 10/07/2015 | $ 50000.00 |
| Mission Control 114 A Mansfield Hollow Rd. Mansfield Center, CT 06250 |
walk cards | Chap Petersen | 10/08/2015 | $ 7500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee, Oct. 1-15, 2015 | Chap Petersen | 10/13/2015 | $ 1500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
