Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pizzoli's Pizza 1418 12th St NW Washington, DC 20005-4404 |
Meeting Expenses | Chris Petersen | 06/29/2017 | $ 125.00 |
| RevUp 805 Veterans Blvd Ste 300 Redwood City, CA 94063-1737 |
Software | Chris Petersen | 06/29/2017 | $ 2500.00 |
| RevUp 805 Veterans Blvd Ste 300 Redwood City, CA 94063-1737 |
Software | Chris Petersen | 06/29/2017 | $ 914.20 |
| SpectaculAir Charters 2390 Roberta Ln Clearwater, FL 33764-6538 |
Transportation | Chris Petersen | 06/29/2017 | $ 500.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 06/29/2017 | $ 120.57 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Transportation | Chris Petersen | 06/29/2017 | $ 890.40 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage/Shipping | Chris Petersen | 06/29/2017 | $ 384.68 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 06/30/2017 | $ 143.84 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 06/30/2017 | $ 2573.85 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 06/30/2017 | $ 627.84 |
| 114 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
