Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 01/21/2016 | $ 481.75 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 01/21/2016 | $ 288.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Petersen | 01/21/2016 | $ 234.33 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software/Supplies | Chris Petersen | 01/21/2016 | $ 223.10 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 01/21/2016 | $ 180.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 01/21/2016 | $ 347.27 |
| Refinery Hotel 63 W 38th St New York, NY 10018-3818 |
Hotel/Lodging | Chris Petersen | 01/21/2016 | $ 576.11 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 01/21/2016 | $ 166.24 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Shipping | Chris Petersen | 01/21/2016 | $ 19.99 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 01/25/2016 | $ 3000.00 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
