Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnIT Solutions 905 E St NW Ste 1014 Washington, DC 20004-2007 |
Consulting | Chris Petersen | 02/26/2018 | $ 2500.00 |
| Palm Restaurant 1225 19th St NW Washington, DC 20036-2410 |
Meeting Expenses | Chris Petersen | 02/26/2018 | $ 565.41 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 02/26/2018 | $ 3500.00 |
| Print for Progress 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
Printing | Chris Petersen | 02/26/2018 | $ 145.72 |
| The CincinnatI Insurance Co. PO Box 145620 Cincinnati, OH 45250-5620 |
Liability Insurance | Chris Petersen | 02/26/2018 | $ 6913.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 02/26/2018 | $ 72.14 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 02/28/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 02/28/2018 | $ 639.92 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 02/28/2018 | $ 2423.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 02/28/2018 | $ 2812.33 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
