Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 10/10/2014 | $ 9.66 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 10/10/2014 | $ 59.80 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 10/10/2014 | $ 65.65 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 10/10/2014 | $ 103.38 |
| Au Bon Pain 700 13th St NW Washington, DC 20005-3960 |
Restaurant | Chris Petersen | 10/14/2014 | $ 36.08 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Hotel / Lodging | Chris Petersen | 10/14/2014 | $ 143.89 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Chris Petersen | 10/14/2014 | $ 47.79 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 10/14/2014 | $ 35.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 10/14/2014 | $ 19.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
PO Box Rental | Chris Petersen | 10/14/2014 | $ 133.00 |
| 203 Records | Page 3 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
