Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Chris Petersen | 01/10/2017 | $ 408.09 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 01/10/2017 | $ 235.00 |
| Indoff Inc. 11816 Lackland Rd Saint Louis, MO 63146-4237 |
Event Expenses | Chris Petersen | 01/10/2017 | $ 4316.91 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 01/10/2017 | $ 39.95 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel | Chris Petersen | 01/10/2017 | $ 409.23 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 01/10/2017 | $ 96.89 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Shipping | Chris Petersen | 01/10/2017 | $ 737.28 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Event Expenses | Chris Petersen | 01/10/2017 | $ 1443.34 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 01/15/2017 | $ 2573.84 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 01/15/2017 | $ 627.83 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
