Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 02/11/2016 | $ 24.09 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 02/11/2016 | $ 288.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Petersen | 02/11/2016 | $ 235.00 |
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Meeting Expenses | Chris Petersen | 02/11/2016 | $ 170.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 02/11/2016 | $ 39.95 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Transportation | Chris Petersen | 02/11/2016 | $ 988.39 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 02/11/2016 | $ 139.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 02/11/2016 | $ 622.70 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 02/11/2016 | $ 90.08 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 02/11/2016 | $ 1175.20 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
