Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JetBlue 2701 Queens Plz N Long Island City, NY 11101-4020 |
Transportation | Chris Petersen | 12/18/2014 | $ 290.48 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 12/18/2014 | $ 78.41 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Chris Petersen | 12/18/2014 | $ 222.41 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 12/18/2014 | $ 44.12 |
| The Ritz Carlton 1150 22nd St NW Washington, DC 20037-1219 |
Event Expenses | Chris Petersen | 12/18/2014 | $ 4501.20 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Shipping Fees | Chris Petersen | 12/18/2014 | $ 403.26 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 12/18/2014 | $ 84.76 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 12/18/2014 | $ 57.30 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 12/18/2014 | $ 21.58 |
| Virgin America 555 Anza Blvd. Burlingame, CA 94010 |
Transportation | Chris Petersen | 12/18/2014 | $ 1072.20 |
| 203 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
