Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 08/17/2017 | $ 48.14 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 08/24/2017 | $ 47.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 08/29/2017 | $ 240.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 08/29/2017 | $ 50.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 08/29/2017 | $ 469.00 |
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219-1701 |
Event Expenses | Chris Petersen | 08/29/2017 | $ 701.41 |
| Matsuhisa 303 E Main St Aspen, CO 81611-2292 |
Meeting Expenses | Chris Petersen | 08/29/2017 | $ 399.53 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Supplies | Chris Petersen | 08/29/2017 | $ 58.26 |
| Old Ebbitt Grill 675 15th St NW Washington, DC 20005-5702 |
Meeting Expenses | Chris Petersen | 08/29/2017 | $ 132.42 |
| RevUp 805 Veterans Blvd Ste 300 Redwood City, CA 94063-1737 |
Software | Chris Petersen | 08/29/2017 | $ 1000.00 |
| 113 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
