Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 12/15/2014 | $ 170.00 |
Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 12/15/2014 | $ 5065.93 |
Jackson 20 480 King St Alexandria, VA 22314-3102 |
Event Expenses | Chris Petersen | 12/15/2014 | $ 41.65 |
Marjorie Perrin Studio 461 Ziontown Rd Richmond, VA 23229-7407 |
Artist Services | Chris Petersen | 12/15/2014 | $ 914.75 |
McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 12/15/2014 | $ 1952.51 |
Mook, Robert 525 G St SE Apt 2 Washington, DC 20003-4255 |
Salary | Chris Petersen | 12/15/2014 | $ 5065.93 |
Palm Restaurant 1225 19th St NW Washington, DC 20036-2410 |
Event Expenses | Chris Petersen | 12/15/2014 | $ 19.50 |
Pasture 416 E Grace St Richmond, VA 23219-0006 |
Event Expenses | Chris Petersen | 12/15/2014 | $ 37.80 |
The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Event Expenses | Chris Petersen | 12/15/2014 | $ 39.00 |
United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Wifi Access | Chris Petersen | 12/15/2014 | $ 14.00 |
203 Records | Page 16 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> |
Report period: 10/01/2014 - 12/31/2014