Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 05/31/2017 | $ 47.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 06/01/2017 | $ 937.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 06/08/2017 | $ 1002.88 |
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 06/12/2017 | $ 500.00 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Event Expenses | Chris Petersen | 06/12/2017 | $ 790.00 |
| Historic Hofheimer 2818 W Broad St Richmond, VA 23230-5101 |
Event Expense | Chris Petersen | 06/12/2017 | $ 1134.29 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 06/12/2017 | $ 5049.25 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expense | Chris Petersen | 06/12/2017 | $ 5408.93 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 06/12/2017 | $ 4550.00 |
| Rocklands Catering 3471 Washington Blvd Arlington, VA 22201-4507 |
Event Expenses | Chris Petersen | 06/12/2017 | $ 2344.87 |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
