Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KELLC, LLC 1325 13th St NW Apt 20 Washington, DC 20005-4453 |
Digital Consulting | Chris Petersen | 12/31/2014 | $ 11226.44 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 12/31/2014 | $ 1952.51 |
| Mook, Robert 525 G St SE Apt 2 Washington, DC 20003-4255 |
Salary | Chris Petersen | 12/31/2014 | $ 5065.93 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 12/31/2014 | $ 750.00 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Chris Petersen | 12/31/2014 | $ 60.37 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Services | Chris Petersen | 12/31/2014 | $ 3622.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 12/31/2014 | $ 3872.59 |
| Primland 2000 Busted Rock Rd Meadows Of Dan, VA 24120-4467 |
Event Expenses | Chris Petersen | 12/31/2014 | $ 7982.48 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 12/31/2014 | $ 2707.98 |
| Virginia State Police 1111 E Broad St Richmond, VA 23219-1934 |
Travel Reimbursement | Chris Petersen | 12/31/2014 | $ 4966.79 |
| 203 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
