Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5994 |
Consulting | Chris Petersen | 01/16/2015 | $ 5669.39 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 01/16/2015 | $ 3500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 01/16/2015 | $ 337.36 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Chris Petersen | 01/16/2015 | $ 632.14 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Shipping | Chris Petersen | 01/16/2015 | $ 210.00 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Event Expenses | Chris Petersen | 01/16/2015 | $ 257.14 |
| Virginia Wine Merchants, LLP 17435 Louisa Rd Louisa, VA 23093-4439 |
Event Expenses | Chris Petersen | 01/16/2015 | $ 4762.37 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Event Expenses | Chris Petersen | 01/22/2015 | $ 1610.00 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 01/22/2015 | $ 850.00 |
| Ted's Bulletin 1818 14th St NW Washington, DC 20009-4470 |
Meeting Expenses | Chris Petersen | 01/22/2015 | $ 24.07 |
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Report period: 01/01/2015 - 03/31/2015
