Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 02/15/2018 | $ 639.91 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 02/15/2018 | $ 2423.41 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 02/15/2018 | $ 2822.75 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 02/15/2018 | $ 60.75 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 02/21/2018 | $ 32.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 02/26/2018 | $ 276.60 |
| Crowne Plaza Louisville 830 Phillips Ln Louisville, KY 40209-1330 |
Hotel / Lodging | Chris Petersen | 02/26/2018 | $ 223.95 |
| DCA National Airport 3105 Thomas Ave Arlington, VA 22207-4120 |
Parking | Chris Petersen | 02/26/2018 | $ 50.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 02/26/2018 | $ 225.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 02/26/2018 | $ 64.99 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
