Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 03/31/2016 | $ 1250.00 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 03/31/2016 | $ 627.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 03/31/2016 | $ 4120.53 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 03/31/2016 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Petersen | 03/31/2016 | $ 235.00 |
| Internal Revenue Service Irs Ogden Ogden, UT 84201-0001 |
Taxes | Chris Petersen | 03/31/2016 | $ 900.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 03/31/2016 | $ 3500.00 |
| The CincinnatI Insurance Co. PO Box 145620 Cincinnati, OH 45250-5620 |
Workers Comp. Insurance | Chris Petersen | 03/31/2016 | $ 1332.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Event Expenses | Chris Petersen | 03/31/2016 | $ 19437.25 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 03/31/2016 | $ 4066.84 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2016 - 03/31/2016
