Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doerr, Michael 20 N 20th St Apt 7 Richmond, VA 23223-6977 |
Salary | Chris Petersen | 02/27/2015 | $ 1390.33 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 02/27/2015 | $ 1940.67 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 02/27/2015 | $ 2872.84 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 02/27/2015 | $ 69.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 02/27/2015 | $ 6341.68 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 02/27/2015 | $ 2192.76 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Services | Chris Petersen | 03/01/2015 | $ 2172.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 03/12/2015 | $ 34.00 |
| Joe's Stone Crab 750 15th St, NW Washington, DC 20005-1018 |
Event Expenses | Chris Petersen | 03/12/2015 | $ 7095.15 |
| The CincinnatI Insurance Co. PO Box 145620 Cincinnati, OH 45250-5620 |
Insurance | Chris Petersen | 03/12/2015 | $ 8245.00 |
| 143 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
