Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 01/03/2017 | $ 4781.65 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 01/03/2017 | $ 7601.48 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 01/03/2017 | $ 8718.97 |
| Crowdstrike 15440 Laguna Canyon Rd Irvine, CA 92618-2138 |
Consulting | Chris Petersen | 01/05/2017 | $ 93.75 |
| Custom Engraving and Printing 8427 Glazebrook Ave Richmond, VA 23228-2804 |
Printing | Chris Petersen | 01/05/2017 | $ 6562.50 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 01/05/2017 | $ 4550.00 |
| Northam for Governor PO Box 597 Richmond, VA 23218-0597 |
Contribution | Chris Petersen | 01/05/2017 | $ 100000.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 01/05/2017 | $ 1716.44 |
| Washington for Senate 1188 Oak Creek Rd Palmyra, VA 22963-4458 |
Contribution | Chris Petersen | 01/05/2017 | $ 10000.00 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Chris Petersen | 01/10/2017 | $ 311.15 |
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Report period: 01/01/2017 - 03/31/2017
