Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 06/15/2015 | $ 2872.84 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 06/15/2015 | $ 69.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 06/15/2015 | $ 10389.69 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 06/15/2015 | $ 7068.07 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 06/18/2015 | $ 950.00 |
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Chris Petersen | 06/18/2015 | $ 78.90 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Consulting | Chris Petersen | 06/18/2015 | $ 8500.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Chris Petersen | 06/18/2015 | $ 30333.33 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 06/18/2015 | $ 800.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 06/18/2015 | $ 3500.00 |
| 156 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
