Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge AV and Lighting 8211 Hermitage Rd Richmond, VA 23228-3031 |
Event Expenses | Chris Petersen | 01/31/2018 | $ 2175.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 01/31/2018 | $ 1250.00 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 01/31/2018 | $ 639.92 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 01/31/2018 | $ 2423.42 |
| Commonwealth Event Company 5611 Greendale Rd # C Richmond, VA 23228-5815 |
Event Expenses | Chris Petersen | 01/31/2018 | $ 5530.10 |
| Custom Engraving and Printing 8427 Glazebrook Ave Richmond, VA 23228-2804 |
Printing | Chris Petersen | 01/31/2018 | $ 6830.35 |
| DJ Lonnie B 1710 E Franklin St Richmond, VA 23223-7025 |
Event Expenses | Chris Petersen | 01/31/2018 | $ 2058.30 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 01/31/2018 | $ 3060.06 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 01/31/2018 | $ 63.75 |
| Elegant Embellishments 1710 E. Franklin Street Sutherland, VA 23885 |
Event Expenses | Chris Petersen | 01/31/2018 | $ 1123.33 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
