Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 04/13/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 04/13/2018 | $ 639.91 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 04/13/2018 | $ 2423.41 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 04/13/2018 | $ 2800.38 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 04/13/2018 | $ 90.75 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 04/13/2018 | $ 63.94 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Mileage Reimbursement | Chris Petersen | 04/16/2018 | $ 90.51 |
| Print for Progress 240 N 5th St Ste 360 Columbus, OH 43215-2600 |
Printing | Chris Petersen | 04/16/2018 | $ 528.27 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank fee | Chris Petersen | 04/19/2018 | $ 32.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 04/23/2018 | $ 1261.92 |
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Report period: 04/01/2018 - 06/30/2018
