Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 03/23/2015 | $ 20.00 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 03/23/2015 | $ 3258.18 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 03/23/2015 | $ 18.02 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Event Expenses | Chris Petersen | 03/23/2015 | $ 32191.86 |
| Acacia 2601 W Cary St Richmond, VA 23220-5118 |
Event Expenses | Chris Petersen | 03/27/2015 | $ 4856.79 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 03/27/2015 | $ 3000.00 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 03/27/2015 | $ 400.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 03/27/2015 | $ 4159.34 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 03/27/2015 | $ 60.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 03/27/2015 | $ 3964.42 |
| 143 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
