Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 01/17/2019 | $ 30.00 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Transportation | Chris Petersen | 01/17/2019 | $ 24.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 01/17/2019 | $ 335.03 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 01/17/2019 | $ 60.00 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Chris Petersen | 01/17/2019 | $ 255.76 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3498 |
Shipping | Chris Petersen | 01/17/2019 | $ 48.82 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
W2 Processing Fee | Chris Petersen | 01/31/2019 | $ 250.85 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 02/11/2019 | $ 30.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 02/11/2019 | $ 200.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Chris Petersen | 02/11/2019 | $ 2172.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
