Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 07/21/2014 | $ 722.00 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 07/21/2014 | $ 1630.00 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 07/21/2014 | $ 118.00 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 07/21/2014 | $ 884.00 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 07/21/2014 | $ 594.00 |
| Assaggi Osteria 6641 Old Dominion Dr McLean, VA 22101-4516 |
Event Expenses | Chris Petersen | 07/22/2014 | $ 1590.44 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 07/23/2014 | $ 25000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Transportation | Chris Petersen | 07/23/2014 | $ 243.90 |
| Hyatt Regency 2025 Avenue Of The Stars Los Angeles, CA 90067-4701 |
Hotel / Lodging | Chris Petersen | 07/24/2014 | $ 543.46 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 07/25/2014 | $ 1199.20 |
| 127 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
