Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 07/01/2014 | $ 3000.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 07/07/2014 | $ 180.00 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 07/07/2014 | $ 1163.84 |
| Jared Coffin House 29 Broad St Nantucket, MA 02554-3502 |
Hotel / Lodging | Chris Petersen | 07/07/2014 | $ 1164.24 |
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Transportation | Chris Petersen | 07/07/2014 | $ 429.50 |
| The Pig and Pearl 2053 W Broad St Richmond, VA 23220-2005 |
Event Expenses | Chris Petersen | 07/07/2014 | $ 1998.27 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 07/10/2014 | $ 34.18 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 07/10/2014 | $ 4.00 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Hotel / Lodging | Chris Petersen | 07/10/2014 | $ 266.20 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 07/10/2014 | $ 49.00 |
| 127 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
