Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 12/07/2016 | $ 91.00 |
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219-1701 |
Meeting Expenses | Chris Petersen | 12/07/2016 | $ 236.18 |
| Marjorie Perrin Studio 461 Ziontown Rd Richmond, VA 23229-7407 |
Artist Services | Chris Petersen | 12/07/2016 | $ 1124.03 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 12/07/2016 | $ 4550.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 12/07/2016 | $ 123.52 |
| Timeless Entertainment LLC 220 N Washington St Falls Church, VA 22046-4517 |
Event Expenses | Chris Petersen | 12/07/2016 | $ 4098.81 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Chris Petersen | 12/07/2016 | $ 26.30 |
| Washington for Senate 1188 Oak Creek Rd Palmyra, VA 22963-4458 |
Contribution | Chris Petersen | 12/08/2016 | $ 5000.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 12/15/2016 | $ 2571.96 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 12/15/2016 | $ 1250.00 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
