Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 04/01/2015 | $ 6858.88 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Contribution | Chris Petersen | 04/09/2015 | $ 250000.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Chris Petersen | 04/09/2015 | $ 28333.33 |
| State Run Media Corporation 250 W 57th St Ste 26 New York, NY 10107-0101 |
Speech Writing | Chris Petersen | 04/09/2015 | $ 10000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Event Expenses | Chris Petersen | 04/09/2015 | $ 498.71 |
| Virginia State Police 1111 E Broad St Richmond, VA 23219-1934 |
Travel Reimbursement | Chris Petersen | 04/09/2015 | $ 4434.58 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 04/15/2015 | $ 1036.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 04/15/2015 | $ 1197.48 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 04/15/2015 | $ 1217.24 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 04/15/2015 | $ 1390.33 |
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Report period: 04/01/2015 - 06/30/2015
