Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Rocklands Catering 3471 Washington Blvd Arlington, VA 22201-4507 |
Inkind Event Expenses - Northam for Governor | Chris Petersen | 01/25/2017 | $ 4647.76 |
Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Inkind Event Expenses - Northam for Governor | Chris Petersen | 01/25/2017 | $ 421.51 |
UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 01/25/2017 | $ 858.22 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 01/31/2017 | $ 2573.85 |
Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 01/31/2017 | $ 627.84 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 01/31/2017 | $ 1636.15 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Chris Petersen | 01/31/2017 | $ 47.30 |
Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Online Services | Chris Petersen | 02/02/2017 | $ 75.26 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 02/02/2017 | $ 235.00 |
Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 02/02/2017 | $ 62.92 |
95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2017 - 03/31/2017