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 | 03/15/2017 | $ 1642.59 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 03/15/2017 | $ 47.30 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 03/23/2017 | $ 27.00 |
Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 03/23/2017 | $ 1250.00 |
Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 03/23/2017 | $ 5000.00 |
New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 03/23/2017 | $ 4550.00 |
Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 03/23/2017 | $ 3683.15 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 03/30/2017 | $ 2573.85 |
Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 03/30/2017 | $ 627.84 |
Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Printing | Chris Petersen | 03/30/2017 | $ 1969.75 |
95 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2017 - 03/31/2017