Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 12/04/2014 | $ 272.00 |
| Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Mileage Reimbursement | Chris Petersen | 12/04/2014 | $ 292.05 |
| Best Western 6201 N 24th Pkwy Phoenix, AZ 85016-2023 |
Hotel / Lodging | Chris Petersen | 12/04/2014 | $ 229.83 |
| Comfort Inn 1 Choice Hotels Cir Rockville, MD 20850-5140 |
Hotel / Lodging | Chris Petersen | 12/04/2014 | $ 134.97 |
| Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 12/04/2014 | $ 1650.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 12/04/2014 | $ 21.00 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5994 |
Consulting | Chris Petersen | 12/04/2014 | $ 5453.67 |
| Sheraton Hotels 1 Star Pt Stamford, CT 06902-8911 |
Hotel / Lodging | Chris Petersen | 12/04/2014 | $ 133.88 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 12/04/2014 | $ 153.47 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 12/04/2014 | $ 25.00 |
| 203 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
