Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 10/06/2017 | $ 98.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 10/11/2017 | $ 20.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 10/11/2017 | $ 1250.00 |
| Bully Pulpit Interactive LLC 1140 Connecticut Ave NW Ste 800 Washington, DC 20036-4010 |
Rent | Chris Petersen | 10/11/2017 | $ 1500.00 |
| Fountainebleau Resort 4441 Collins Ave Miami Beach, FL 33140-3227 |
Hotel / Lodging | Chris Petersen | 10/11/2017 | $ 1835.27 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 10/11/2017 | $ 5500.00 |
| OnIT Solutions 905 E St NW Ste 1014 Washington, DC 20004-2007 |
Consulting | Chris Petersen | 10/11/2017 | $ 2500.00 |
| Virginia Sexual Assault and Domestic Violence Action Alliance 1118 W Main St Richmond, VA 23220-4810 |
Contribution | Chris Petersen | 10/11/2017 | $ 57535.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 10/13/2017 | $ 2573.84 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 10/13/2017 | $ 627.83 |
| 121 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
