Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capitol Foundation PO Box 396 Richmond, VA 23218-0396 |
Event Merchandise | Chris Petersen | 12/18/2014 | $ 2580.73 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 12/18/2014 | $ 86.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 12/31/2014 | $ 3643.34 |
| Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 12/31/2014 | $ 928.04 |
| Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 12/31/2014 | $ 1608.42 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 12/31/2014 | $ 4864.86 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 12/31/2014 | $ 1214.39 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Event Merchandise | Chris Petersen | 12/31/2014 | $ 2885.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 12/31/2014 | $ 3000.00 |
| Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 12/31/2014 | $ 5065.93 |
| 203 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
