Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Countable Corporation 540 Howard St San Francisco, CA 94105-3012 |
Consulting | Chris Petersen | 11/14/2017 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 11/14/2017 | $ 240.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 11/14/2017 | $ 50.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 11/14/2017 | $ 5004.60 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 11/14/2017 | $ 489.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 11/14/2017 | $ 4550.00 |
| OnIT Solutions 905 E St NW Ste 1014 Washington, DC 20004-2007 |
Consulting | Chris Petersen | 11/14/2017 | $ 2500.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 11/14/2017 | $ 3500.00 |
| Schwerin, Joshua 1010 Massachusetts Ave NW Ph 212 Washington, DC 20001-5425 |
Consulting | Chris Petersen | 11/14/2017 | $ 6000.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Transportation | Chris Petersen | 11/14/2017 | $ 1215.65 |
| 121 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
