Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 04/15/2014 | $ 1658.76 |
Mook, Robert 525 G St SE Apt 2 Washington, DC 20003-4255 |
Salary | Chris Petersen | 04/15/2014 | $ 8439.32 |
The Health Wagon PO Box 7070 Wise, VA 24293-7070 |
Charitable Donation | Chris Petersen | 04/17/2014 | $ 4300.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Chris Petersen | 04/20/2014 | $ 3.18 |
Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 04/21/2014 | $ 50000.00 |
Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 04/29/2014 | $ 64.50 |
Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 04/29/2014 | $ 12887.68 |
Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 04/30/2014 | $ 704.30 |
Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 04/30/2014 | $ 1214.39 |
Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 04/30/2014 | $ 8439.32 |
92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 04/01/2014 - 06/30/2014