Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 10/20/2016 | $ 159.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 10/20/2016 | $ 185.12 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 10/20/2016 | $ 58.12 |
| Timeless Entertainment LLC 220 N Washington St Falls Church, VA 22046-4517 |
Event Expenses | Chris Petersen | 10/24/2016 | $ 19964.15 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 10/27/2016 | $ 457.77 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 10/31/2016 | $ 2571.97 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 10/31/2016 | $ 627.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 10/31/2016 | $ 1644.85 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 10/31/2016 | $ 53.30 |
| Rappahannock Restaurant 320 E Grace St Richmond, VA 23219-1718 |
Event Expenses | Chris Petersen | 10/31/2016 | $ 10211.16 |
| 86 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
