Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 02/13/2015 | $ 2872.84 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 02/13/2015 | $ 6527.93 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 02/13/2015 | $ 69.00 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 02/13/2015 | $ 2192.76 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Supplies | Chris Petersen | 02/19/2015 | $ 75.18 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 02/19/2015 | $ 212.09 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 02/19/2015 | $ 6.00 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Hotel / Lodging | Chris Petersen | 02/19/2015 | $ 182.41 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Chris Petersen | 02/19/2015 | $ 300.92 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 02/19/2015 | $ 48.47 |
| 143 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
