Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 02/29/2016 | $ 1210.17 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 02/29/2016 | $ 48.00 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 03/14/2016 | $ 73.10 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 03/15/2016 | $ 1955.96 |
Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 03/15/2016 | $ 627.41 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 03/15/2016 | $ 3602.41 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 03/15/2016 | $ 50.00 |
Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 03/15/2016 | $ 3824.82 |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 03/21/2016 | $ 573.96 |
Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 03/21/2016 | $ 37.54 |
90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2016 - 03/31/2016