Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
consulting fee for May 2016 | Chap Petersen | 05/31/2016 | $ 500.00 |
| Parker, Alexander 415 E. Grace St. #401 Richmond, VA 23219 |
reimbursement for Fed Ex | Chap Petersen | 05/31/2016 | $ 26.50 |
| Surovell for Senate PO Box 289 Mount Vernon, VA 22121 |
reimbursement for labels | Chap Petersen | 06/02/2016 | $ 125.00 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service fee | Chap Petersen | 06/03/2016 | $ 22.95 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service interchange | Chap Petersen | 06/03/2016 | $ 60.92 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
merchant service discount | Chap Petersen | 06/03/2016 | $ 91.00 |
| StorageMart #1851 11325 Lee Highway Fairfax, VA 22030 |
monthly storage rental | Chap Petersen | 06/06/2016 | $ 247.96 |
| Surovell for Senate PO Box 289 Mount Vernon, VA 22121 |
contribution | Chap Petersen | 06/07/2016 | $ 500.00 |
| Hard Times Cafe 4069 Chain Bridge Road Fairfax, VA 22030 |
Young Lawyers event | Chap Petersen | 06/09/2016 | $ 600.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd., Ste. 110 Falls Church, VA 22043 |
contribution | Chap Petersen | 06/24/2016 | $ 250.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
