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 | 10/06/2014 | $ 1250.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 10/06/2014 | $ 100000.00 |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Filing Fee | Chris Petersen | 10/06/2014 | $ 100.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 10/06/2014 | $ 3000.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 10/06/2014 | $ 3500.00 |
| The Beverly Hilton 9876 Wilshire Blvd Beverly Hills, CA 90210-3115 |
Hotel / Lodging | Chris Petersen | 10/06/2014 | $ 322.70 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 10/06/2014 | $ 714.20 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 10/06/2014 | $ 690.20 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 10/08/2014 | $ 3.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 10/10/2014 | $ 289.00 |
| 203 Records | Page 1 of 21 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
