Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Transportation | Chris Petersen | 09/19/2014 | $ 605.10 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 09/19/2014 | $ 71.10 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 09/23/2014 | $ 325.00 |
| McGee's Pub NYC 240 W 55th St New York, NY 10019-5201 |
Event Expenses | Chris Petersen | 09/23/2014 | $ 3395.50 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 09/23/2014 | $ 3500.00 |
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Transportation | Chris Petersen | 09/23/2014 | $ 15.00 |
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Transportation | Chris Petersen | 09/23/2014 | $ 537.10 |
| Terry McAuliffe for Governor PO Box 13881 Arlington, VA 22219-3881 |
Contribution | Chris Petersen | 09/24/2014 | $ 150000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 09/30/2014 | $ 1186.59 |
| Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 09/30/2014 | $ 928.04 |
| 127 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
