Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 07/12/2016 | $ 235.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 07/12/2016 | $ 39.95 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 07/12/2016 | $ 122.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 07/12/2016 | $ 153.56 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 07/12/2016 | $ 51.59 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Event Expenses | Chris Petersen | 07/12/2016 | $ 2395.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 07/13/2016 | $ 2571.96 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 07/13/2016 | $ 627.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 07/13/2016 | $ 1644.89 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 07/13/2016 | $ 78.00 |
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Report period: 07/01/2016 - 09/30/2016
