Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 12/15/2016 | $ 627.41 |
| Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 12/15/2016 | $ 1650.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 12/15/2016 | $ 1644.89 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 12/15/2016 | $ 53.30 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 12/15/2016 | $ 5047.53 |
| Bill Campbell 2720 Hemlock Ave Alexandria, VA 22305-1801 |
Event Expenses | Chris Petersen | 12/21/2016 | $ 2000.00 |
| Jones, Robert C. 2111 Belle Haven Rd Alexandria, VA 22307-1117 |
Event Expenses | Chris Petersen | 12/21/2016 | $ 3372.79 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 12/28/2016 | $ 27.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 12/30/2016 | $ 2571.97 |
| Annex Studio, LLC 21 Jasper St Unit A Charleston, SC 29403-7502 |
Graphic Design | Chris Petersen | 12/30/2016 | $ 300.00 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
