Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 03/12/2015 | $ 71.40 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 03/13/2015 | $ 928.98 |
| Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 03/13/2015 | $ 1616.07 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 03/13/2015 | $ 1217.24 |
| Doerr, Michael 20 N 20th St Apt 7 Richmond, VA 23223-6977 |
Salary | Chris Petersen | 03/13/2015 | $ 1390.33 |
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 03/13/2015 | $ 1161.68 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 03/13/2015 | $ 1969.67 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 03/13/2015 | $ 2872.84 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 03/13/2015 | $ 71.25 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 03/13/2015 | $ 6692.79 |
| 143 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
