Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 08/24/2016 | $ 5156.45 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 08/30/2016 | $ 10.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 08/30/2016 | $ 2571.97 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 08/30/2016 | $ 627.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 08/30/2016 | $ 1644.85 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 08/30/2016 | $ 53.30 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 08/30/2016 | $ 9000.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 08/31/2016 | $ 915.54 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 09/12/2016 | $ 151.99 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 09/12/2016 | $ 433.60 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
