Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 11/03/2015 | $ 230.96 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
quarterly fee | Chap Petersen | 11/07/2015 | $ 723.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
Oct. 2015 pay | Chap Petersen | 11/07/2015 | $ 500.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
booth for Oct. 17 | Chap Petersen | 11/09/2015 | $ 30.00 |
| Neilson, Kathleen 5102 Richardson Drive Fairfax, VA 22032 |
campaign bonus | Chap Petersen | 11/12/2015 | $ 500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
campaign bonus | Chap Petersen | 11/12/2015 | $ 500.00 |
| Petersen, J. Chapman 10616 Moore St. Fairfax, VA 22030 |
reimb. for election day supplies | Chap Petersen | 11/12/2015 | $ 282.04 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
campaign bonus | Chap Petersen | 11/12/2015 | $ 250.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee, Nov. 1-15, 2015 | Chap Petersen | 11/13/2015 | $ 1500.00 |
| Waterford at Fair Oaks 12025 Lee Jackson Memorial Highway Fairfax, VA 22033 |
deposit for 2016 Business Breakfast | Chap Petersen | 11/23/2015 | $ 600.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
