Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beuchert's Saloon 623 Pennsylvania Ave SE Washington, DC 20003-4386 |
Event Expenses | Chris Petersen | 11/17/2014 | $ 254.50 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Chris Petersen | 11/17/2014 | $ 59.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 11/17/2014 | $ 35.32 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Rental Car | Chris Petersen | 11/17/2014 | $ 111.13 |
| Ris Restaurant 2275 L St NW Washington, DC 20037-1414 |
Event Expenses | Chris Petersen | 11/17/2014 | $ 33.60 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 11/17/2014 | $ 34.86 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 11/17/2014 | $ 69.70 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 11/17/2014 | $ 32.30 |
| Delta 1030 Delta Blvd Atlanta, GA 30354-1989 |
Transportation | Chris Petersen | 11/19/2014 | $ 1174.40 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Chris Petersen | 11/19/2014 | $ 22.90 |
| 203 Records | Page 10 of 21 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
