Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Transportation | Chris Petersen | 11/14/2018 | $ 3250.25 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 11/14/2018 | $ 2048.39 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 11/14/2018 | $ 245.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 11/14/2018 | $ 60.00 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Transportation | Chris Petersen | 11/14/2018 | $ 1479.43 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 11/14/2018 | $ 6502.50 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Chris Petersen | 11/14/2018 | $ 172.78 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 11/14/2018 | $ 66.77 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 11/14/2018 | $ 499.04 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 11/15/2018 | $ 2933.07 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
