Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 02/28/2018 | $ 60.75 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 02/28/2018 | $ 5624.90 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 03/08/2018 | $ 4550.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 03/08/2018 | $ 2172.00 |
| OnIT Solutions 905 E St NW Ste 1014 Washington, DC 20004-2007 |
Consulting | Chris Petersen | 03/08/2018 | $ 2500.00 |
| The CincinnatI Insurance Co. PO Box 145620 Cincinnati, OH 45250-5620 |
Insurance | Chris Petersen | 03/08/2018 | $ 1520.00 |
| Woodfin PO Box 90308 Richmond, VA 23230-9308 |
Event Expenses | Chris Petersen | 03/08/2018 | $ 1300.00 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 03/15/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 03/15/2018 | $ 639.91 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 03/15/2018 | $ 2423.41 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
