Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Emerge VA PO Box 3545 North Chesterfield, VA 23235-7545 |
Contribution | Chris Petersen | 11/29/2017 | $ 2500.00 |
Hardywood Park Craft Brewery 2408-2410 Ownby Ln Richmond, VA 23220 |
Event Supplies | Chris Petersen | 11/29/2017 | $ 485.87 |
Hyatt Chicago 633 N Saint Clair St Chicago, IL 60611-3234 |
Hotel / Lodging | Chris Petersen | 11/29/2017 | $ 1836.59 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 11/30/2017 | $ 538.43 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 11/30/2017 | $ 2573.85 |
Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 11/30/2017 | $ 627.84 |
Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 11/30/2017 | $ 2319.94 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 11/30/2017 | $ 2821.23 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 11/30/2017 | $ 60.75 |
Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 12/04/2017 | $ 5000.00 |
121 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 10/01/2017 - 12/31/2017