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 | 04/14/2017 | $ 1642.59 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 04/14/2017 | $ 77.30 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 04/19/2017 | $ 27.00 |
| Bellagio 3600 Las Vegas Blvd S Las Vegas, NV 89109-4303 |
Hotel | Chris Petersen | 04/19/2017 | $ 1213.75 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 04/19/2017 | $ 3566.69 |
| Schwerin, Joshua 1010 Massachusetts Ave NW Ph 212 Washington, DC 20001-5425 |
Consulting | Chris Petersen | 04/19/2017 | $ 5000.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Chris Petersen | 04/19/2017 | $ 7469.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 04/20/2017 | $ 200.03 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 04/26/2017 | $ 1250.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 04/26/2017 | $ 3661.46 |
| 114 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
