Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 05/31/2014 | $ 1214.39 |
| Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 05/31/2014 | $ 4600.93 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 05/31/2014 | $ 1658.76 |
| Mook, Robert 525 G St SE Apt 2 Washington, DC 20003-4255 |
Salary | Chris Petersen | 05/31/2014 | $ 4600.93 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 06/01/2014 | $ 68.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 06/01/2014 | $ 3000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Access Fee | Chris Petersen | 06/01/2014 | $ 900.00 |
| The CincinnatI Insurance Co. PO Box 145620 Cincinnati, OH 45250-5620 |
Liability and Workers Comp. Insurance | Chris Petersen | 06/07/2014 | $ 8245.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 06/09/2014 | $ 3.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 06/12/2014 | $ 100000.00 |
| 92 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
