Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dalia Palchik for School Board P.O. Box 3615 Merrifield, VA 22116-3615 |
contributioni | Chap Petersen | 06/27/2016 | $ 250.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
email overage Apr/May 2016 | Chap Petersen | 06/27/2016 | $ 100.00 |
| Sorensen, Tobin Mary 10137 Spring Lake Ter Fairfax, VA 22030 |
May 2016 pay | Chap Petersen | 06/27/2016 | $ 500.00 |
| 63 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 06/30/2016
