Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
campaign services | Chap Petersen | 10/17/2015 | $ 12500.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage for Aug., 2015 | Chap Petersen | 10/17/2015 | $ 50.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
September 2015 pay | Chap Petersen | 10/17/2015 | $ 500.00 |
| United States Postal Service - Fairfax City 10600 Page Ave Fairfax, VA 22030 |
annual fee for post office box | Chap Petersen | 10/17/2015 | $ 350.00 |
| Mark Weiss & Associates 4733 Bethesda Ave. Suite 300 Bethesda, MD 20814 |
shipping fees | Chap Petersen | 10/22/2015 | $ 19.69 |
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Report period: 10/01/2015 - 10/22/2015
