Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 12/12/2014 | $ 8.70 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 12/12/2014 | $ 1691.20 |
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Transportation | Chris Petersen | 12/12/2014 | $ 482.10 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 12/12/2014 | $ 43.07 |
| Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 12/15/2014 | $ 928.04 |
| Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 12/15/2014 | $ 1608.42 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 12/15/2014 | $ 1214.39 |
| Butter Midtown 70 W 45th St New York, NY 10036-4202 |
Event Expenses | Chris Petersen | 12/15/2014 | $ 208.56 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 12/15/2014 | $ 23.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 12/15/2014 | $ 40.00 |
| 203 Records | Page 15 of 21 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
