Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 10/30/2014 | $ 50000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 10/31/2014 | $ 941.07 |
Anderson, Tyler 301 S 11th St Apt 2102 Richmond, VA 23219-1914 |
Salary | Chris Petersen | 10/31/2014 | $ 928.04 |
Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 10/31/2014 | $ 1608.42 |
Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 10/31/2014 | $ 1214.39 |
Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 10/31/2014 | $ 5065.93 |
McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 10/31/2014 | $ 1952.51 |
Mook, Robert 525 G St SE Apt 2 Washington, DC 20003-4255 |
Salary | Chris Petersen | 10/31/2014 | $ 5065.93 |
Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 10/31/2014 | $ 7731.50 |
Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 10/31/2014 | $ 66.75 |
203 Records | Page 7 of 21 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/01/2014 - 12/31/2014