Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 12/04/2014 | $ 98.00 |
| Annex Studio, LLC 21 Jasper St Unit A Charleston, SC 29403-7502 |
Graphic Design | Chris Petersen | 12/08/2014 | $ 640.00 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 12/08/2014 | $ 268.09 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 12/08/2014 | $ 3.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 12/12/2014 | $ 34.00 |
| Beverly Wilshire Hotel 9500 Wilshire Blvd Beverly Hills, CA 90212-2405 |
Event Expenses | Chris Petersen | 12/12/2014 | $ 64.43 |
| Beverly Wilshire Hotel 9500 Wilshire Blvd Beverly Hills, CA 90212-2405 |
Hotel / Lodging | Chris Petersen | 12/12/2014 | $ 430.40 |
| Montage Beverly Hills 225 N Canon Dr Beverly Hills, CA 90210-5301 |
Hotel | Chris Petersen | 12/12/2014 | $ 427.77 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Chris Petersen | 12/12/2014 | $ 78.31 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 12/12/2014 | $ 96.57 |
| 203 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
