Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 06/18/2015 | $ 3500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 06/18/2015 | $ 38.98 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 06/18/2015 | $ 5.05 |
| Worth Higgins and Associates 8770 Park Central Dr Richmond, VA 23227-1146 |
Supplies | Chris Petersen | 06/18/2015 | $ 1152.72 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 06/23/2015 | $ 3197.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 06/30/2015 | $ 4039.07 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 06/30/2015 | $ 1197.54 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 06/30/2015 | $ 1217.24 |
| Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 06/30/2015 | $ 1346.65 |
| Comcast Corporation 1 Comcast Ctr 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Meeting Expenses | Chris Petersen | 06/30/2015 | $ 427.68 |
| 156 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
