Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bellagio 3600 Las Vegas Blvd S Las Vegas, NV 89109-4303 |
Meeting Expenses | Chris Petersen | 04/12/2017 | $ 49.83 |
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 04/12/2017 | $ 500.00 |
| DC Treasurer PO Box 96166 PO Box 96166 Washington, DC 20090-6166 |
Taxes | Chris Petersen | 04/12/2017 | $ 250.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 04/12/2017 | $ 235.00 |
| Hilton Worldwide 7930 Jones Branch Dr McLean, VA 22102-3313 |
Hotel / Lodging | Chris Petersen | 04/12/2017 | $ 673.24 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 04/12/2017 | $ 39.95 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 04/12/2017 | $ 5021.90 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 04/12/2017 | $ 42.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 04/12/2017 | $ 202.45 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 04/12/2017 | $ 37351.50 |
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Report period: 04/01/2017 - 06/30/2017
