Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mook, Robert 525 G St SE Apt 2 Washington, DC 20003-4255 |
Salary | Chris Petersen | 05/15/2014 | $ 8439.32 |
| Primland 2000 Busted Rock Rd Meadows Of Dan, VA 24120-4467 |
Event Deposit | Chris Petersen | 05/16/2014 | $ 3720.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 05/19/2014 | $ 8791.13 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Space Rental | Chris Petersen | 05/23/2014 | $ 4027.61 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 05/23/2014 | $ 495.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 05/29/2014 | $ 64.50 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 05/29/2014 | $ 8562.97 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 05/30/2014 | $ 6.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 05/31/2014 | $ 128.54 |
| Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 05/31/2014 | $ 704.30 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
