Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 01/15/2015 | $ 1215.01 |
| DBGB Kitchen and Bar 931 H St NW Washington, DC 20001-4958 |
Meeting Expenses | Chris Petersen | 01/15/2015 | $ 260.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 01/15/2015 | $ 210.00 |
| Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 01/15/2015 | $ 4606.45 |
| Hot Kitchen NYC 104 2nd Ave New York, NY 10003-8314 |
Meeting Expenses | Chris Petersen | 01/15/2015 | $ 207.67 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 01/15/2015 | $ 18.00 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Hotel / Lodging | Chris Petersen | 01/15/2015 | $ 611.32 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 01/15/2015 | $ 1956.67 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Chris Petersen | 01/15/2015 | $ 36.15 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 01/15/2015 | $ 48.75 |
| 143 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
