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 | 09/14/2018 | $ 66.05 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 09/25/2018 | $ 30.00 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 09/25/2018 | $ 25.92 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 09/27/2018 | $ 308.74 |
Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 09/28/2018 | $ 2933.07 |
Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 09/28/2018 | $ 639.92 |
Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 09/28/2018 | $ 2423.42 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 09/28/2018 | $ 2794.99 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 09/28/2018 | $ 66.05 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 09/30/2018 | $ 9.88 |
85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2018 - 09/30/2018