Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Seasons 2800 Pennsylvania Ave NW Washington, DC 20007-3717 |
Meeting Expenses | Chris Petersen | 11/22/2016 | $ 45.50 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 11/22/2016 | $ 235.00 |
| Graze on Main 170 E Main St Wytheville, VA 24382 |
Meeting Expenses | Chris Petersen | 11/22/2016 | $ 45.49 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 11/22/2016 | $ 39.95 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 11/22/2016 | $ 194.00 |
| Real Estate Roundtable 801 Pennsylvania Ave NW Washington, DC 20004-2615 |
Event Expenses | Chris Petersen | 11/22/2016 | $ 6371.09 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 11/25/2016 | $ 27.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 11/28/2016 | $ 3598.97 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 11/30/2016 | $ 2571.97 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 11/30/2016 | $ 627.42 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
