Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 05/22/2015 | $ 3500.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 05/22/2015 | $ 3917.69 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 05/22/2015 | $ 3570.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 05/29/2015 | $ 769.40 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 05/29/2015 | $ 1197.48 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 05/29/2015 | $ 1217.24 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 05/29/2015 | $ 1390.33 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 05/29/2015 | $ 286.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 05/29/2015 | $ 230.00 |
| Hampton Inn Louisville 101 E Jefferson St Louisville, KY 40202-1301 |
Hotel / Lodging | Chris Petersen | 05/29/2015 | $ 8270.10 |
| 156 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
