Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mason, Sara 115 N 1st St Apt 206 Richmond, VA 23219-2125 |
Logo Design | Chris Petersen | 04/09/2014 | $ 200.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Access Fee | Chris Petersen | 04/09/2014 | $ 900.00 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Event Merchandise | Chris Petersen | 04/10/2014 | $ 5137.72 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Space Rental | Chris Petersen | 04/10/2014 | $ 1296.56 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Chris Petersen | 04/13/2014 | $ 175.87 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 04/14/2014 | $ 64.50 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 04/14/2014 | $ 17210.04 |
| Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 04/15/2014 | $ 704.30 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 04/15/2014 | $ 1214.39 |
| Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 04/15/2014 | $ 8439.32 |
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Report period: 04/01/2014 - 06/30/2014
