Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RevUp 805 Veterans Blvd Ste 300 Redwood City, CA 94063-1737 |
Software | Chris Petersen | 07/29/2017 | $ 1000.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Transportation | Chris Petersen | 07/29/2017 | $ 75.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Shipping/Postage | Chris Petersen | 07/29/2017 | $ 25.64 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 07/31/2017 | $ 2573.85 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 07/31/2017 | $ 627.84 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 07/31/2017 | $ 2319.94 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 07/31/2017 | $ 2868.60 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 07/31/2017 | $ 55.45 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 08/02/2017 | $ 1221.49 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 08/02/2017 | $ 1534.37 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
