Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 05/15/2015 | $ 1238.19 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 05/15/2015 | $ 2872.84 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 05/15/2015 | $ 66.75 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 05/15/2015 | $ 5023.19 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 05/15/2015 | $ 2222.76 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Desktop Scanner | Chris Petersen | 05/21/2015 | $ 487.86 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 05/22/2015 | $ 850.35 |
| Columbia Road Media 1848 Wyoming Ave NW Apt 401 Washington, DC 20009-1838 |
Media Production | Chris Petersen | 05/22/2015 | $ 400.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 05/22/2015 | $ 3000.00 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 05/22/2015 | $ 950.00 |
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Report period: 04/01/2015 - 06/30/2015
