Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Annex Studio, LLC 21 Jasper St Unit A Charleston, SC 29403-7502 |
Graphic Design | Chris Petersen | 04/17/2015 | $ 100.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 04/17/2015 | $ 950.00 |
| Del Frisco's DC 825 10th St NW Washington, DC 20001-5079 |
Meeting Expenses | Chris Petersen | 04/17/2015 | $ 66.10 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Mileage Reimbursement | Chris Petersen | 04/17/2015 | $ 1086.40 |
| Hyatt Place Richmond 4100 Cox Rd Glen Allen, VA 23060-3316 |
Hotel / Lodging | Chris Petersen | 04/17/2015 | $ 721.39 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Chris Petersen | 04/17/2015 | $ 35441.97 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 04/17/2015 | $ 6.00 |
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Hotel / Lodging | Chris Petersen | 04/17/2015 | $ 369.69 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 04/17/2015 | $ 2693.88 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 04/17/2015 | $ 3500.00 |
| 156 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
