Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Chris Petersen | 01/11/2016 | $ 441.22 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 01/12/2016 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Chris Petersen | 01/13/2016 | $ 1056.45 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 01/15/2016 | $ 40.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 01/15/2016 | $ 1197.58 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Chris Petersen | 01/15/2016 | $ 540.60 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 01/15/2016 | $ 3996.49 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 01/15/2016 | $ 1250.00 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 01/15/2016 | $ 627.41 |
| Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 01/15/2016 | $ 1060.64 |
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Report period: 01/01/2016 - 03/31/2016
