Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 12/15/2017 | $ 369.58 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 12/15/2017 | $ 247.56 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Transportation | Chris Petersen | 12/15/2017 | $ 1129.40 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 12/15/2017 | $ 49.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 12/15/2017 | $ 26.64 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Event Expenses | Chris Petersen | 12/15/2017 | $ 254.30 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 12/19/2017 | $ 150000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 12/20/2017 | $ 667.37 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 12/21/2017 | $ 52.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 12/22/2017 | $ 264.00 |
| 121 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
