Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 01/22/2015 | $ 63.26 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Wifi Access | Chris Petersen | 01/22/2015 | $ 19.95 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 01/22/2015 | $ 8.74 |
| Zipcar 403 8th St NW Washington, DC 20004-2102 |
Transportation | Chris Petersen | 01/22/2015 | $ 20.22 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 01/23/2015 | $ 173.46 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5994 |
Consulting | Chris Petersen | 01/23/2015 | $ 13711.80 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 01/23/2015 | $ 44.22 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Chris Petersen | 01/23/2015 | $ 42.60 |
| Virginia Economic Development Partnership PO Box 798 Richmond, VA 23218-0798 |
Event Merchandise | Chris Petersen | 01/23/2015 | $ 1325.60 |
| Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 01/26/2015 | $ 896.16 |
| 143 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
