Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bar Deco 717 6th St NW Washington, DC 20001-3703 |
Meeting Expenses | Chris Petersen | 09/12/2016 | $ 155.24 |
| Double Knot 120 S 13th St Philadelphia, PA 19107-4528 |
Meeting Expenses | Chris Petersen | 09/12/2016 | $ 210.00 |
| Double Knot 120 S 13th St Philadelphia, PA 19107-4528 |
Meeting Expenses | Chris Petersen | 09/12/2016 | $ 100.28 |
| Emerge VA PO Box 3545 North Chesterfield, VA 23235-7545 |
Contribution | Chris Petersen | 09/12/2016 | $ 2500.00 |
| Estia 1405 Locust St Philadelphia, PA 19102-3807 |
Meeting Expenses | Chris Petersen | 09/12/2016 | $ 85.66 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 09/12/2016 | $ 54.12 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 09/12/2016 | $ 45.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Petersen | 09/12/2016 | $ 235.00 |
| Independence Beer Garden 100 S Independence Mall W Philadelphia, PA 19106-2347 |
Meeting Expenses | Chris Petersen | 09/12/2016 | $ 63.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 09/12/2016 | $ 39.95 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
