Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 04/26/2017 | $ 867.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 04/27/2017 | $ 59.08 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 04/28/2017 | $ 3573.85 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 04/28/2017 | $ 627.84 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 04/28/2017 | $ 1642.55 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 04/28/2017 | $ 47.30 |
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 05/02/2017 | $ 500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Support | Chris Petersen | 05/02/2017 | $ 2172.00 |
| Schwerin, Joshua 1010 Massachusetts Ave NW Ph 212 Washington, DC 20001-5425 |
Consulting | Chris Petersen | 05/02/2017 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 05/04/2017 | $ 219.88 |
| 114 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
