Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of David Bulova PO Box 106 Fairfax Station, VA 22039 |
share of costs for party at Brion's Grill | Chap Petersen | 12/21/2015 | $ 200.00 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St. 2nd Floor Richmond, VA 23223 |
contribution | Chap Petersen | 12/21/2015 | $ 1500.00 |
| Neilson, Kathleen 5102 Richardson Drive Fairfax, VA 22032 |
reimb. for mailing labels | Chap Petersen | 12/23/2015 | $ 27.55 |
| Petersen, Sharon Kim 10616 Moore Street Fairfax, VA 22030 |
reimbursement for 2015 Xmas cards | Chap Petersen | 12/28/2015 | $ 602.08 |
| Waterford at Fair Oaks 12025 Lee Jackson Memorial Highway Fairfax, VA 22033 |
Business Breakfast | Chap Petersen | 12/28/2015 | $ 1187.27 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
