Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Rent | Chris Petersen | 10/06/2017 | $ 6000.00 |
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 10/06/2017 | $ 500.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 10/06/2017 | $ 5000.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 10/06/2017 | $ 4550.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 10/06/2017 | $ 3500.00 |
| Real Estate Roundtable 801 Pennsylvania Ave NW Washington, DC 20004-2615 |
Event Expenses | Chris Petersen | 10/06/2017 | $ 5716.66 |
| Rocklands Catering 3471 Washington Blvd Arlington, VA 22201-4507 |
Event Expenses | Chris Petersen | 10/06/2017 | $ 5179.14 |
| Rocklands Catering 3471 Washington Blvd Arlington, VA 22201-4507 |
Event Expenses | Chris Petersen | 10/06/2017 | $ 3300.03 |
| Schwerin, Joshua 1010 Massachusetts Ave NW Ph 212 Washington, DC 20001-5425 |
Consulting | Chris Petersen | 10/06/2017 | $ 6000.00 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Chris Petersen | 10/06/2017 | $ 1740.64 |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
