Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 10/02/2017 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 10/02/2017 | $ 240.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 10/02/2017 | $ 50.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 10/02/2017 | $ 558.00 |
| Reid Super-Saver 600 Preston Ave Charlottesville, VA 22903-4538 |
Event Expenses | Chris Petersen | 10/02/2017 | $ 260.55 |
| Super 8 5615 Chamberlayne Rd Richmond, VA 23227-2410 |
Hotel / Lodging | Chris Petersen | 10/02/2017 | $ 1765.40 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Supplies | Chris Petersen | 10/03/2017 | $ 196.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 10/05/2017 | $ 62.76 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Polling | Chris Petersen | 10/06/2017 | $ 21000.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 10/06/2017 | $ 1250.00 |
| 121 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
