Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 08/02/2018 | $ 23.25 |
Bellagio 3600 Las Vegas Blvd S Las Vegas, NV 89109-4303 |
Hotel / Lodging | Chris Petersen | 08/02/2018 | $ 1886.19 |
Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 08/02/2018 | $ 4196.30 |
Friends of Steve Sisolak PO Box 850 Las Vegas, NV 89125-0850 |
Contribution | Chris Petersen | 08/02/2018 | $ 5000.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 08/02/2018 | $ 360.17 |
Hyatt Regency 2025 Avenue Of The Stars Los Angeles, CA 90067-4701 |
Hotel / Lodging | Chris Petersen | 08/02/2018 | $ 137.87 |
Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 08/02/2018 | $ 110.00 |
Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Fundraising Event | Chris Petersen | 08/02/2018 | $ 500.00 |
Stacey Abrams for Governor 1270 Caroline St NE Ste D120-447 Atlanta, GA 30307-2758 |
Contribution | Chris Petersen | 08/02/2018 | $ 6600.00 |
Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 08/02/2018 | $ 605.45 |
85 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2018 - 09/30/2018