Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 02/19/2015 | $ 58.90 |
| Wichcraft 60 E 8th St New York, NY 10003-6514 |
Meeting Expenses | Chris Petersen | 02/19/2015 | $ 175.54 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 02/25/2015 | $ 3000.00 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5994 |
Consulting | Chris Petersen | 02/25/2015 | $ 5056.18 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 02/25/2015 | $ 3500.00 |
| Projects by Chi/Donohoe, Inc. 1306 O St NW Apt 101 Washington, DC 20005-3672 |
Online Services | Chris Petersen | 02/25/2015 | $ 200.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 02/25/2015 | $ 3642.33 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 02/27/2015 | $ 928.98 |
| Astor, Marissa 1414 Belmont St NW Apt 415 Washington, DC 20009-6638 |
Salary | Chris Petersen | 02/27/2015 | $ 1595.07 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 02/27/2015 | $ 1217.24 |
| 143 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
