Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Jefferson 101 W Franklin St Richmond, VA 23220-5009 |
Event Expenses | Chris Petersen | 03/21/2014 | $ 6016.41 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
PO Box Rental | Chris Petersen | 03/26/2014 | $ 133.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Wire Fees | Chris Petersen | 03/27/2014 | $ 15.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Check Stock | Chris Petersen | 03/28/2014 | $ 154.21 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Chris Petersen | 03/31/2014 | $ 86.62 |
| Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 03/31/2014 | $ 704.30 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 03/31/2014 | $ 1214.39 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 03/31/2014 | $ 100000.00 |
| Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 03/31/2014 | $ 4600.93 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 03/31/2014 | $ 1658.76 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
