Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schwerin, Joshua 1010 Massachusetts Ave NW Ph 212 Washington, DC 20001-5425 |
Consulting | Chris Petersen | 06/12/2017 | $ 5000.00 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Chris Petersen | 06/12/2017 | $ 331.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 06/15/2017 | $ 358.44 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 06/15/2017 | $ 2573.84 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 06/15/2017 | $ 627.83 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 06/15/2017 | $ 739.12 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 06/15/2017 | $ 1866.77 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 06/15/2017 | $ 58.45 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 06/15/2017 | $ 867.00 |
| Friends of Justin Fairfax PO Box 48 Fairfax, VA 22038-0048 |
Contribution | Chris Petersen | 06/16/2017 | $ 25000.00 |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
