Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 04/01/2014 | $ 236.00 |
| GoDaddy, Inc. 14455 N. Haydon Drive Scottsdale, AZ 85260 |
Internet Domain | Chris Petersen | 04/01/2014 | $ 83.76 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Chris Petersen | 04/01/2014 | $ 72.65 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Chris Petersen | 04/01/2014 | $ 82.40 |
| Mayflower Renaissance 1127 Connecticut Ave NW Washington, DC 20036-4301 |
Meeting | Chris Petersen | 04/03/2014 | $ 84.30 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 04/03/2014 | $ 6754.66 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 04/04/2014 | $ 48.10 |
| Dropbox 185 Berry St San Francisco, CA 94107-5705 |
Subscription | Chris Petersen | 04/08/2014 | $ 99.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Chris Petersen | 04/09/2014 | $ 987.50 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 04/09/2014 | $ 100000.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
