Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| High Life Lounge 200 SW 2nd St Des Moines, IA 50309-4706 |
Meeting Expenses | Chris Petersen | 08/04/2016 | $ 103.98 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 08/04/2016 | $ 39.95 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 08/04/2016 | $ 5000.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 08/04/2016 | $ 164.90 |
| Loews Philadelphia Hotel 1200 Market St Philadelphia, PA 19107-3615 |
Hotel/Lodging | Chris Petersen | 08/04/2016 | $ 24301.34 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 08/04/2016 | $ 350.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 08/04/2016 | $ 9100.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 08/04/2016 | $ 2172.00 |
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Hotel/Lodging | Chris Petersen | 08/04/2016 | $ 754.53 |
| Rocklands Catering 3471 Washington Blvd Arlington, VA 22201-4507 |
Event Expenses | Chris Petersen | 08/04/2016 | $ 929.00 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
