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 | 07/15/2017 | $ 85.45 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 07/19/2017 | $ 239.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 07/19/2017 | $ 1250.00 |
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 07/19/2017 | $ 500.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 07/19/2017 | $ 3500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 07/21/2017 | $ 75.94 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 07/21/2017 | $ 27.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 07/25/2017 | $ 231.14 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Transportation | Chris Petersen | 07/25/2017 | $ 844.62 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 07/27/2017 | $ 25.52 |
| 113 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
