Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Airways 111 W Rio Salado Pkwy Tempe, AZ 85281-2880 |
Transportation | Chris Petersen | 03/27/2015 | $ 214.76 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 03/31/2015 | $ 3869.01 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 03/31/2015 | $ 1197.48 |
| Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 03/31/2015 | $ 1616.07 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 03/31/2015 | $ 1217.24 |
| Doerr, Michael 20 N 20th St Apt 7 Richmond, VA 23223-6977 |
Salary | Chris Petersen | 03/31/2015 | $ 1390.33 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Chris Petersen | 03/31/2015 | $ 51325.20 |
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 03/31/2015 | $ 1238.19 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 03/31/2015 | $ 2401.57 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 03/31/2015 | $ 2872.84 |
| 143 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
