Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 05/11/2017 | $ 41.25 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 05/15/2017 | $ 2573.84 |
Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 05/15/2017 | $ 627.83 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 05/15/2017 | $ 1642.59 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 05/15/2017 | $ 47.30 |
Acacia 2601 W Cary St Richmond, VA 23220-5118 |
Event Expenses | Chris Petersen | 05/17/2017 | $ 5386.46 |
Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 05/17/2017 | $ 1250.00 |
House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Chris Petersen | 05/17/2017 | $ 25000.00 |
Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 05/17/2017 | $ 5014.90 |
New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 05/17/2017 | $ 4550.00 |
114 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2017 - 06/30/2017