Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murphy for Governor 1 Gateway Ctr Ste 511 Newark, NJ 07102-5320 |
Contribution | Chris Petersen | 07/27/2017 | $ 4300.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 07/29/2017 | $ 908.52 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 07/29/2017 | $ 238.66 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 07/29/2017 | $ 50.00 |
| Joe's Stone Crab 750 15th St, NW Washington, DC 20005-1018 |
Meeting Expenses | Chris Petersen | 07/29/2017 | $ 116.76 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 07/29/2017 | $ 227.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 07/29/2017 | $ 140.00 |
| Mount Vernon Gift Shop 3200 Mount Vernon Hwy Mount Vernon, VA 22121 |
Event Expenses | Chris Petersen | 07/29/2017 | $ 173.94 |
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Hotel / Lodging | Chris Petersen | 07/29/2017 | $ 270.07 |
| Rasika West End 1190 New Hampshire Ave NW Washington, DC 20037-1501 |
Meeting Expenses | Chris Petersen | 07/29/2017 | $ 210.78 |
| 113 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
