Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 12/15/2017 | $ 500.00 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 12/15/2017 | $ 2821.29 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 12/15/2017 | $ 60.75 |
| Dropbox 185 Berry St San Francisco, CA 94107-5705 |
Online Services | Chris Petersen | 12/15/2017 | $ 795.00 |
| Elegant Embellishments 1710 E. Franklin Street Sutherland, VA 23885 |
Design Services | Chris Petersen | 12/15/2017 | $ 3361.95 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 12/15/2017 | $ 240.00 |
| Hilton Worldwide 7930 Jones Branch Dr McLean, VA 22102-3313 |
Hotel / Lodging | Chris Petersen | 12/15/2017 | $ 108.53 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 12/15/2017 | $ 50.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 12/15/2017 | $ 347.00 |
| Marjorie Perrin Studio 461 Ziontown Rd Richmond, VA 23229-7407 |
Artist Services | Chris Petersen | 12/15/2017 | $ 1124.03 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
