Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 12/11/2018 | $ 247.57 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 12/11/2018 | $ 60.00 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Transportation | Chris Petersen | 12/11/2018 | $ 549.21 |
| Lanier Parking 233 Peachtree St NE Ste 2600 Atlanta, GA 30303-1510 |
Parking | Chris Petersen | 12/11/2018 | $ 37.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 12/11/2018 | $ 3062.00 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Chris Petersen | 12/11/2018 | $ 307.01 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Chris Petersen | 12/11/2018 | $ 44.22 |
| United Airlines 233 S Wacker Dr Ste 430 Chicago, IL 60606-6435 |
Transportation | Chris Petersen | 12/11/2018 | $ 3618.40 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 12/11/2018 | $ 56.70 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Salary | Chris Petersen | 12/14/2018 | $ 2933.05 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
