Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Event Merchandise | Chris Petersen | 11/03/2014 | $ 7755.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 11/03/2014 | $ 1446.98 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 11/06/2014 | $ 267.00 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 11/06/2014 | $ 286.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 11/06/2014 | $ 6000.00 |
| The Washington Redskins 21300 Redskin Park Dr Ashburn, VA 20147-6100 |
Event Expenses | Chris Petersen | 11/06/2014 | $ 6500.27 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 11/06/2014 | $ 86.73 |
| Palm Restaurant 1225 19th St NW Washington, DC 20036-2410 |
Event Expenses | Chris Petersen | 11/10/2014 | $ 1745.93 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 11/10/2014 | $ 26.47 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 11/10/2014 | $ 3.00 |
| 203 Records | Page 8 of 21 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
