Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 07/29/2016 | $ 10.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 07/29/2016 | $ 2571.97 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 07/29/2016 | $ 627.41 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 07/29/2016 | $ 1644.85 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fees | Chris Petersen | 07/29/2016 | $ 48.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Chris Petersen | 07/31/2016 | $ 534.03 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 08/04/2016 | $ 289.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 08/04/2016 | $ 1250.00 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Event Expenses | Chris Petersen | 08/04/2016 | $ 768.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 08/04/2016 | $ 235.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
