Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 12/22/2017 | $ 1250.00 |
| Cafe Milano 3251 Prospect St NW Washington, DC 20007-3243 |
Event Expenses | Chris Petersen | 12/22/2017 | $ 5553.19 |
| Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 12/22/2017 | $ 3873.27 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 12/22/2017 | $ 3500.00 |
| Ringwood Boyd Marketing 600 E Main St Ste 308 Richmond, VA 23219-2411 |
Event Expenses | Chris Petersen | 12/22/2017 | $ 3147.64 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 12/29/2017 | $ 6829.16 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 12/29/2017 | $ 5792.82 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 12/29/2017 | $ 4170.50 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 12/29/2017 | $ 16734.76 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 12/29/2017 | $ 60.75 |
| 121 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
