Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Metropolitan Aviation 10661 Frank Marshall Ln Manassas, VA 20110-2793 |
Transportation | Chris Petersen | 11/02/2016 | $ 24187.50 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 11/05/2016 | $ 5000.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 11/05/2016 | $ 4550.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 11/05/2016 | $ 2172.00 |
| Stoney for RVA PO Box 182 Richmond, VA 23218-0182 |
Contribution | Chris Petersen | 11/05/2016 | $ 10000.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 11/15/2016 | $ 2571.96 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 11/15/2016 | $ 627.41 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 11/15/2016 | $ 1644.89 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 11/15/2016 | $ 53.30 |
| Casa del Barco 320 S 12th St Richmond, VA 23219-4060 |
Meeting Expenses | Chris Petersen | 11/22/2016 | $ 56.18 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
