Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 08/20/2014 | $ 1250.00 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 08/20/2014 | $ 273.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Services | Chris Petersen | 08/20/2014 | $ 600.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 08/20/2014 | $ 3654.81 |
| Public Chicago 1301 N State Pkwy Chicago, IL 60610-2334 |
Hotel / Lodging | Chris Petersen | 08/20/2014 | $ 201.68 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 08/20/2014 | $ 630.20 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 08/20/2014 | $ 266.46 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 08/27/2014 | $ 304.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 08/27/2014 | $ 1446.98 |
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Transportation | Chris Petersen | 08/27/2014 | $ 1030.20 |
| 127 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
