Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dana Hotel and Spa 660 N State St Chicago, IL 60654-3830 |
Event Expenses | Chris Petersen | 10/10/2014 | $ 20.98 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 10/10/2014 | $ 286.00 |
| Hyatt Chicago 633 N Saint Clair St Chicago, IL 60611-3234 |
Hotel | Chris Petersen | 10/10/2014 | $ 626.03 |
| Salamander Resort 500 N Pendleton St Middleburg, VA 20117-2683 |
Hotel | Chris Petersen | 10/10/2014 | $ 453.31 |
| Terry McAuliffe for Governor PO Box 13881 Arlington, VA 22219-3881 |
Contribution | Chris Petersen | 10/10/2014 | $ 100000.00 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 10/10/2014 | $ 12.90 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 10/10/2014 | $ 7.18 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 10/10/2014 | $ 2504.94 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 10/10/2014 | $ 690.20 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 10/10/2014 | $ 320.23 |
| 203 Records | Page 2 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
