Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn - Virginia Beach 3315 Atlantic Ave Virginia Beach, VA 23451-2938 |
Hotel / Lodging | Chris Petersen | 10/21/2014 | $ 193.66 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 10/21/2014 | $ 37.01 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Meeting Expenses | Chris Petersen | 10/21/2014 | $ 818.49 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 10/21/2014 | $ 37.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 10/24/2014 | $ 7299.65 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 10/24/2014 | $ 3536.63 |
| Salamander Resort 500 N Pendleton St Middleburg, VA 20117-2683 |
Hotel | Chris Petersen | 10/24/2014 | $ 448.75 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 10/29/2014 | $ 390.00 |
| Catch 31 3001 Atlantic Ave Virginia Beach, VA 23451-3032 |
Event Expenses | Chris Petersen | 10/29/2014 | $ 35.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 10/29/2014 | $ 122.51 |
| 203 Records | Page 6 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
