Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 11/30/2018 | $ 2933.06 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Salary | Chris Petersen | 11/30/2018 | $ 639.92 |
| Carson, Crystal 1924 8th St NW Apt 237 Washington, DC 20001-3297 |
Salary | Chris Petersen | 11/30/2018 | $ 2423.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 11/30/2018 | $ 2795.01 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 11/30/2018 | $ 66.05 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 12/06/2018 | $ 2500.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2664 |
Transportation | Chris Petersen | 12/11/2018 | $ 890.56 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 12/11/2018 | $ 192.00 |
| Delta Air Lines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Transportation | Chris Petersen | 12/11/2018 | $ 340.79 |
| Dropbox 185 Berry St Ste 3400 San Francisco, CA 94107-1767 |
Software | Chris Petersen | 12/11/2018 | $ 1000.00 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
