Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Transportation | Chris Petersen | 05/15/2018 | $ 368.20 |
| Sheraton Hotels 1 Star Pt Stamford, CT 06902-8911 |
Hotel / Lodging | Chris Petersen | 05/15/2018 | $ 680.93 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 05/15/2018 | $ 487.46 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Transportation | Chris Petersen | 05/15/2018 | $ 4388.80 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 05/31/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 05/31/2018 | $ 639.92 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 05/31/2018 | $ 2423.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 05/31/2018 | $ 2797.33 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 05/31/2018 | $ 60.75 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Chris Petersen | 06/13/2018 | $ 15.98 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
