Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Event Merchandise | Chris Petersen | 09/02/2014 | $ 1326.23 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 09/02/2014 | $ 3000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing Fee | Chris Petersen | 09/02/2014 | $ 0.40 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 09/02/2014 | $ 296.20 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 09/03/2014 | $ 100000.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 09/09/2014 | $ 3.00 |
| Amazon 1618 Sullivan Ave Ste 150 Daly City, CA 94015-1968 |
Office Supplies | Chris Petersen | 09/10/2014 | $ 114.90 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 09/10/2014 | $ 265.00 |
| Papyrus 9200 Stony Point Pkwy Richmond, VA 23235-1978 |
Office Supplies | Chris Petersen | 09/10/2014 | $ 23.69 |
| Projects by Chi/Donohoe, Inc. 1306 O St NW Apt 101 Washington, DC 20005-3672 |
Online Services | Chris Petersen | 09/10/2014 | $ 200.00 |
| 127 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
