Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnIT Solutions 905 E St NW Ste 1014 Washington, DC 20004-2007 |
Consulting | Chris Petersen | 02/11/2019 | $ 6250.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3099 |
Legal | Chris Petersen | 02/11/2019 | $ 2000.00 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Event Expenses | Chris Petersen | 02/15/2019 | $ 640.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 02/15/2019 | $ 645.00 |
| Rocklands Catering 3471 Washington Blvd Arlington, VA 22201-4507 |
Event Expenses | Chris Petersen | 02/15/2019 | $ 3102.92 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Consulting | Chris Petersen | 02/26/2019 | $ 6000.00 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 03/19/2019 | $ 30.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 03/21/2019 | $ 73.98 |
| Belkind, Yael 2555 Pennsylvania Ave NW Apt 310 Washington, DC 20037-1640 |
Consulting | Chris Petersen | 03/29/2019 | $ 6000.00 |
| Buneo, Thomas P. 5935 Heatherwood Ct Alexandria, VA 22310-1771 |
Consulting | Chris Petersen | 03/29/2019 | $ 4000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
