Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 10/24/2018 | $ 542.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0001 |
Consulting | Chris Petersen | 10/24/2018 | $ 3000.00 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 10/24/2018 | $ 3045.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 10/24/2018 | $ 245.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 10/24/2018 | $ 60.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 10/24/2018 | $ 934.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 10/24/2018 | $ 2172.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 10/24/2018 | $ 132.49 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Chris Petersen | 10/24/2018 | $ 434.81 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Transportation | Chris Petersen | 10/24/2018 | $ 1976.35 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
