Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 3050 Duke St Alexandria, VA 22314-4517 |
Event Expenses | Chris Petersen | 06/29/2017 | $ 55.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Chris Petersen | 06/29/2017 | $ 463.11 |
| Hyatt Place Richmond 4100 Cox Rd Glen Allen, VA 23060-3316 |
Hotel / Lodging | Chris Petersen | 06/29/2017 | $ 176.07 |
| Indoff Inc. 11816 Lackland Rd Saint Louis, MO 63146-4237 |
Event Expenses | Chris Petersen | 06/29/2017 | $ 3759.84 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 06/29/2017 | $ 79.90 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Transportation | Chris Petersen | 06/29/2017 | $ 376.60 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 06/29/2017 | $ 156.00 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Meeting Expenses | Chris Petersen | 06/29/2017 | $ 480.88 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 06/29/2017 | $ 523.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 06/29/2017 | $ 3546.25 |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
