Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 10/11/2018 | $ 499.04 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 10/15/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 10/15/2018 | $ 639.91 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 10/15/2018 | $ 2423.41 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 10/15/2018 | $ 2795.05 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 10/15/2018 | $ 96.05 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 10/16/2018 | $ 60.00 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 10/16/2018 | $ 26.47 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Transportation | Chris Petersen | 10/24/2018 | $ 2235.49 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Transportation | Chris Petersen | 10/24/2018 | $ 564.42 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
