Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 05/10/2018 | $ 499.04 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 05/15/2018 | $ 1511.98 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 05/15/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 05/15/2018 | $ 639.91 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 05/15/2018 | $ 2423.41 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 05/15/2018 | $ 2800.38 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 05/15/2018 | $ 60.75 |
| GoDaddy, Inc. 14455 N. Haydon Drive Scottsdale, AZ 85260 |
Online Services | Chris Petersen | 05/15/2018 | $ 141.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 05/15/2018 | $ 257.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 05/15/2018 | $ 50.00 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
