Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 03/13/2015 | $ 2222.76 |
| DC Treasurer PO Box 96166 PO Box 96166 Washington, DC 20090-6166 |
Tax Filing | Chris Petersen | 03/16/2015 | $ 250.00 |
| Mark Heinitz, CPA 6433 Burwell St Springfield, VA 22150-1215 |
Tax Preparation | Chris Petersen | 03/16/2015 | $ 232.00 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Chris Petersen | 03/17/2015 | $ 81.17 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 03/17/2015 | $ 286.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 03/17/2015 | $ 214.34 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 03/17/2015 | $ 114.95 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 03/23/2015 | $ 131.10 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 03/23/2015 | $ 950.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Chris Petersen | 03/23/2015 | $ 5000.00 |
| 143 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
