Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 09/12/2016 | $ 5028.30 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 09/12/2016 | $ 89.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 09/12/2016 | $ 104.00 |
| Loews Philadelphia Hotel 1200 Market St Philadelphia, PA 19107-3615 |
Hotel / Lodging | Chris Petersen | 09/12/2016 | $ 8729.19 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 09/12/2016 | $ 423.01 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 09/12/2016 | $ 4550.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 09/12/2016 | $ 154.43 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 09/12/2016 | $ 97.52 |
| Stoney for RVA PO Box 182 Richmond, VA 23218-0182 |
Contribution | Chris Petersen | 09/12/2016 | $ 10000.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 09/12/2016 | $ 27.90 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
