Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 01/31/2018 | $ 480.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 01/31/2018 | $ 100.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Chris Petersen | 01/31/2018 | $ 5000.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 01/31/2018 | $ 215.98 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 01/31/2018 | $ 4934.32 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 01/31/2018 | $ 167.00 |
| OnIT Solutions 905 E St NW Ste 1014 Washington, DC 20004-2007 |
Consulting | Chris Petersen | 01/31/2018 | $ 489.99 |
| Rasika West End 1190 New Hampshire Ave NW Washington, DC 20037-1501 |
Meeting Expenses | Chris Petersen | 01/31/2018 | $ 589.50 |
| Ricks Custom Frame and Gallery 5702 Patterson Ave Richmond, VA 23226-2010 |
Framing | Chris Petersen | 01/31/2018 | $ 5849.41 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 01/31/2018 | $ 301.56 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
