Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 06/13/2018 | $ 533.40 |
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Membership Fee | Chris Petersen | 06/13/2018 | $ 50.00 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 06/13/2018 | $ 768.58 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 06/13/2018 | $ 546.21 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 06/13/2018 | $ 374.83 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 06/13/2018 | $ 50.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 06/13/2018 | $ 617.92 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 06/13/2018 | $ 414.04 |
| Saratoga Strategies 1010 Massachusetts Ave NW Ph 212 Washington, DC 20001-5425 |
Consulting | Chris Petersen | 06/13/2018 | $ 6000.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 06/13/2018 | $ 147.61 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
