Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 04/04/2016 | $ 44.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
Contribution for Hunter Mill District | Chap Petersen | 04/05/2016 | $ 250.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 04/11/2016 | $ 247.96 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
March 2016 pay | Chap Petersen | 04/14/2016 | $ 500.00 |
| Allegra Marketing 8300-D Merrifield Ave Fairfax, VA 22031 |
Mailing for Young Lawyers | Chap Petersen | 04/16/2016 | $ 1080.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
contribution for Derby Day | Chap Petersen | 04/19/2016 | $ 250.00 |
| George Mason Young Democrats 4400 University Dr Fairfax, VA 22030 |
contribution | Chap Petersen | 04/19/2016 | $ 250.00 |
| Fairfax CASA 4103 Chain Bridge Road Suite 200 Fairfax, VA 22030 |
contribution for race | Chap Petersen | 04/22/2016 | $ 100.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage for Feb. 2016 | Chap Petersen | 04/26/2016 | $ 50.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee for April 2016 | Chap Petersen | 04/26/2016 | $ 500.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
