Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 10/06/2016 | $ 355.20 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 10/06/2016 | $ 1250.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 10/06/2016 | $ 3000.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 10/06/2016 | $ 5000.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 10/06/2016 | $ 128.00 |
| Mark Heinitz, CPA 6433 Burwell St Springfield, VA 22150-1215 |
Tax Preparation | Chris Petersen | 10/06/2016 | $ 4590.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 10/06/2016 | $ 4550.00 |
| Northside Social 3211 Wilson Blvd Arlington, VA 22201-4407 |
Meeting Expenses | Chris Petersen | 10/06/2016 | $ 43.54 |
| Palm Restaurant 1225 19th St NW Washington, DC 20036-2410 |
Meeting Expenses | Chris Petersen | 10/06/2016 | $ 867.67 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 10/06/2016 | $ 3500.00 |
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Report period: 10/01/2016 - 12/31/2016
