Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McGuireWoods State PAC Fund 1 James Ctr 901 East Cary St. Richmond, VA 23219-4089 |
Event Expenses | Chris Petersen | 09/15/2014 | $ 225.00 |
| The Washington Redskins 21300 Redskin Park Dr Ashburn, VA 20147-6100 |
Event Expenses | Chris Petersen | 09/15/2014 | $ 7015.00 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 09/16/2014 | $ 6.73 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 09/16/2014 | $ 35.00 |
| Joe's Stone Crab 750 15th St, NW Washington, DC 20005-1018 |
Event Expenses | Chris Petersen | 09/16/2014 | $ 179.27 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 09/16/2014 | $ 20.00 |
| The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Event Expenses | Chris Petersen | 09/16/2014 | $ 107.10 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Chris Petersen | 09/16/2014 | $ 38.01 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 09/16/2014 | $ 42.55 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 09/16/2014 | $ 47.10 |
| 127 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
