Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 05/29/2015 | $ 2222.76 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 06/01/2015 | $ 337.10 |
| Blue Labs 700 14th St NW Frnt 2 Washington, DC 20005-2016 |
Consulting | Chris Petersen | 06/01/2015 | $ 7000.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Supplies | Chris Petersen | 06/01/2015 | $ 196.08 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 06/11/2015 | $ 150.41 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 06/15/2015 | $ 1197.48 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 06/15/2015 | $ 1217.24 |
| Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 06/15/2015 | $ 1262.13 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 06/15/2015 | $ 1390.33 |
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 06/15/2015 | $ 1238.19 |
| 156 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
