Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 11/19/2014 | $ 42.25 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 11/19/2014 | $ 7.50 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 11/19/2014 | $ 25.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 11/20/2014 | $ 50000.00 |
| Dropbox 185 Berry St San Francisco, CA 94107-5705 |
Online Services | Chris Petersen | 11/20/2014 | $ 795.00 |
| GoDaddy, Inc. 14455 N. Haydon Drive Scottsdale, AZ 85260 |
Online Services | Chris Petersen | 11/20/2014 | $ 16.04 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Hotel / Lodging | Chris Petersen | 11/20/2014 | $ 157.81 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5994 |
Consulting | Chris Petersen | 11/20/2014 | $ 5000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Services | Chris Petersen | 11/20/2014 | $ 1185.00 |
| The Jefferson 101 W Franklin St Richmond, VA 23220-5009 |
Hotel / Lodging | Chris Petersen | 11/20/2014 | $ 805.46 |
| 203 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
