Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 04/30/2018 | $ 2423.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 04/30/2018 | $ 2800.33 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 04/30/2018 | $ 60.75 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Event Merchandise | Chris Petersen | 05/07/2018 | $ 5696.32 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Digital Media Buy | Chris Petersen | 05/07/2018 | $ 5000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 05/07/2018 | $ 2172.00 |
| OnIT Solutions 905 E St NW Ste 1014 Washington, DC 20004-2007 |
Consulting | Chris Petersen | 05/07/2018 | $ 5310.00 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 05/07/2018 | $ 493.88 |
| Schwerin, Joshua 1010 Massachusetts Ave NW Ph 212 Washington, DC 20001-5425 |
Consulting | Chris Petersen | 05/09/2018 | $ 6000.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 05/10/2018 | $ 32.00 |
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Report period: 04/01/2018 - 06/30/2018
