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 | 04/30/2014 | $ 1658.76 |
| Mook, Robert 525 G St SE Apt 2 Washington, DC 20003-4255 |
Salary | Chris Petersen | 04/30/2014 | $ 4600.93 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 04/30/2014 | $ 6.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 05/01/2014 | $ 3000.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 05/01/2014 | $ 14.00 |
| Zen Air, LLC 101 Charles A Lindbergh Dr Ste 291 Teterboro, NJ 07608-1034 |
Transportation | Chris Petersen | 05/01/2014 | $ 2152.29 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | Chris Petersen | 05/02/2014 | $ 798.31 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Chris Petersen | 05/02/2014 | $ 26.25 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 05/05/2014 | $ 568.09 |
| Blain, Chris 315 Overbrook Rd Richmond, VA 23222-4334 |
Catering Services | Chris Petersen | 05/05/2014 | $ 400.00 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
