Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 01/30/2015 | $ 10135.63 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 01/30/2015 | $ 2192.76 |
| Hilton New York 1335 Avenue Of The Americas New York, NY 10019-6012 |
Hotel / Lodging | Chris Petersen | 02/03/2015 | $ 151.53 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 02/09/2015 | $ 3.00 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 02/10/2015 | $ 65.43 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 02/13/2015 | $ 928.98 |
| Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 02/13/2015 | $ 1595.07 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 02/13/2015 | $ 1217.24 |
| Doerr, Michael 20 N 20th St Apt 7 Richmond, VA 23223-6977 |
Salary | Chris Petersen | 02/13/2015 | $ 1390.33 |
| McTyre, Amanda 3700 Van Ness St NW Washington, DC 20016-2226 |
Salary | Chris Petersen | 02/13/2015 | $ 1940.67 |
| 143 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
