Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Wifi Access | Chris Petersen | 01/15/2015 | $ 80.90 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 01/15/2015 | $ 136.25 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 01/15/2015 | $ 9735.35 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 01/15/2015 | $ 4047.95 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 01/16/2015 | $ 1250.00 |
| Del Frisco's DC 825 10th St NW Washington, DC 20001-5079 |
Meeting Expenses | Chris Petersen | 01/16/2015 | $ 55.00 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Shipping | Chris Petersen | 01/16/2015 | $ 46.06 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 01/16/2015 | $ 32.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 01/16/2015 | $ 13.00 |
| Mongrel 2924 W Cary St Richmond, VA 23221-3516 |
Supplies | Chris Petersen | 01/16/2015 | $ 26.85 |
| 143 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
