Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Event Expenses | Chris Petersen | 08/04/2014 | $ 1656.55 |
| Hyatt Regency 2025 Avenue Of The Stars Los Angeles, CA 90067-4701 |
Hotel / Lodging | Chris Petersen | 08/04/2014 | $ 1330.78 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Access Fee | Chris Petersen | 08/04/2014 | $ 900.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Chris Petersen | 08/04/2014 | $ 118.32 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 08/04/2014 | $ 27.00 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 08/04/2014 | $ 121.04 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 08/04/2014 | $ 30.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 08/06/2014 | $ 35.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Chris Petersen | 08/06/2014 | $ 145.55 |
| Virgin America 555 Anza Blvd. Burlingame, CA 94010 |
Transportation | Chris Petersen | 08/06/2014 | $ 1074.00 |
| 127 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
