Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 04/23/2018 | $ 246.96 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 04/23/2018 | $ 50.00 |
| Sheraton Hotels 1 Star Pt Stamford, CT 06902-8911 |
Hotel / Lodging | Chris Petersen | 04/23/2018 | $ 1341.84 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 04/23/2018 | $ 43.95 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 04/23/2018 | $ 257.17 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Chris Petersen | 04/23/2018 | $ 15.32 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 04/23/2018 | $ 64.58 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 04/27/2018 | $ 1000.00 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 04/30/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 04/30/2018 | $ 639.92 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
