Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 03/01/2017 | $ 5028.08 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 03/01/2017 | $ 1250.00 |
| Darden Conference Center 10 Darden Blvd Charlottesville, VA 22903-1768 |
Hotel/Lodging | Chris Petersen | 03/01/2017 | $ 2570.95 |
| Facebook 1299 Pennsylvania Ave NW Ste 800 Washington, DC 20004-2400 |
Advertisements | Chris Petersen | 03/01/2017 | $ 174.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 03/01/2017 | $ 235.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 03/01/2017 | $ 39.95 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 03/01/2017 | $ 39.56 |
| The CincinnatI Insurance Co. PO Box 145620 Cincinnati, OH 45250-5620 |
Insurance | Chris Petersen | 03/01/2017 | $ 6913.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 03/01/2017 | $ 63.97 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 03/01/2017 | $ 893.34 |
| 95 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
