Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 08/31/2018 | $ 66.05 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 09/06/2018 | $ 10.00 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Supplies | Chris Petersen | 09/07/2018 | $ 89.31 |
| Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Transportation | Chris Petersen | 09/07/2018 | $ 300.20 |
| Embarque 4530 Wisconsin Ave NW Washington, DC 20016-4627 |
Transportation | Chris Petersen | 09/07/2018 | $ 491.35 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 09/07/2018 | $ 245.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 09/07/2018 | $ 60.00 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 09/07/2018 | $ 5168.96 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 09/07/2018 | $ 5000.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Processing Fee | Chris Petersen | 09/07/2018 | $ 2.50 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
