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 | 12/15/2014 | $ 49.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 12/15/2014 | $ 66.75 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 12/15/2014 | $ 7682.77 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 12/15/2014 | $ 41.25 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 12/15/2014 | $ 47.60 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 12/18/2014 | $ 881.20 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 12/18/2014 | $ 377.70 |
| Beverly Wilshire Hotel 9500 Wilshire Blvd Beverly Hills, CA 90212-2405 |
Hotel / Lodging | Chris Petersen | 12/18/2014 | $ 634.74 |
| Beverly Wilshire Hotel 9500 Wilshire Blvd Beverly Hills, CA 90212-2405 |
Hotel / Lodging | Chris Petersen | 12/18/2014 | $ 319.91 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 12/18/2014 | $ 572.00 |
| 203 Records | Page 17 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
