Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 01/12/2018 | $ 1460.66 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 01/12/2018 | $ 219.35 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 01/12/2018 | $ 1433.18 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 01/23/2018 | $ 32.00 |
| All Team Staffing PO Box 21644 Tampa, FL 33622-1644 |
Event Expenses | Chris Petersen | 01/31/2018 | $ 914.74 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Chris Petersen | 01/31/2018 | $ 21.95 |
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Fee | Chris Petersen | 01/31/2018 | $ 38.00 |
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Interest | Chris Petersen | 01/31/2018 | $ 638.20 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 01/31/2018 | $ 232.00 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 01/31/2018 | $ 2933.06 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
