Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Governmental PAC 1011 E Main St Ste 400 Richmond, VA 23219-3537 |
Refund of 10/10/14 Contribution | Chris Petersen | 10/15/2014 | $ 2500.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 10/15/2014 | $ 12.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 10/16/2014 | $ 1250.00 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5994 |
Consulting | Chris Petersen | 10/16/2014 | $ 5076.90 |
| Salamander Resort 500 N Pendleton St Middleburg, VA 20117-2683 |
Event Expenses | Chris Petersen | 10/16/2014 | $ 81.79 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 10/16/2014 | $ 31.58 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 10/16/2014 | $ 430.20 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 10/16/2014 | $ 64.25 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 10/21/2014 | $ 640.40 |
| Fox, May 6310 Three Chopt Rd Richmond, VA 23226-3138 |
Event Expenses | Chris Petersen | 10/21/2014 | $ 415.09 |
| 203 Records | Page 5 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
