Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 01/26/2015 | $ 3000.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 01/29/2015 | $ 3387.20 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 01/30/2015 | $ 928.98 |
| Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 01/30/2015 | $ 1595.07 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 01/30/2015 | $ 1217.24 |
| Doerr, Michael 20 N 20th St Apt 7 Richmond, VA 23223-6977 |
Salary | Chris Petersen | 01/30/2015 | $ 1055.67 |
| Halle, Michael 475 K St NW Unit 517 Washington, DC 20001-5259 |
Salary | Chris Petersen | 01/30/2015 | $ 4590.45 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 01/30/2015 | $ 1940.67 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 01/30/2015 | $ 3038.88 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 01/30/2015 | $ 71.25 |
| 143 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
