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 | 01/15/2017 | $ 1643.44 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Chris Petersen | 01/15/2017 | $ 188.80 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 01/18/2017 | $ 5000.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 01/18/2017 | $ 20000.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 01/18/2017 | $ 3500.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 01/25/2017 | $ 27.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 01/25/2017 | $ 70.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 01/25/2017 | $ 1250.00 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Inkind Event Expenses - Northam for Governor | Chris Petersen | 01/25/2017 | $ 760.00 |
| Palm Restaurant 1225 19th St NW Washington, DC 20036-2410 |
Meeting Expenses | Chris Petersen | 01/25/2017 | $ 603.46 |
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Report period: 01/01/2017 - 03/31/2017
