Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Event Expenses | Chris Petersen | 08/04/2016 | $ 3683.49 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 08/04/2016 | $ 122.53 |
| Worth Higgins and Associates 8770 Park Central Dr Richmond, VA 23227-1146 |
Supplies | Chris Petersen | 08/04/2016 | $ 1656.34 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 08/15/2016 | $ 2571.96 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 08/15/2016 | $ 1250.00 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 08/15/2016 | $ 627.41 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 08/15/2016 | $ 1644.89 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 08/15/2016 | $ 53.30 |
| Helo Air 5721 Gulfstream Rd Richmond, VA 23250-2422 |
Transportation | Chris Petersen | 08/15/2016 | $ 11646.48 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 08/15/2016 | $ 5000.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
