Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Palm Restaurant 1225 19th St NW Washington, DC 20036-2410 |
Meeting Expenses | Chris Petersen | 04/17/2015 | $ 152.24 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 04/17/2015 | $ 4998.05 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 04/17/2015 | $ 74.01 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Mileage Reimbursement | Chris Petersen | 04/17/2015 | $ 741.60 |
| The Answer Brewpub 6008 W Broad St Richmond, VA 23230-2222 |
Event Expenses | Chris Petersen | 04/17/2015 | $ 961.67 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Event Expenses | Chris Petersen | 04/17/2015 | $ 6770.63 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 04/17/2015 | $ 43.40 |
| Wyndham Virginia Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Hotel / Lodging | Chris Petersen | 04/17/2015 | $ 257.50 |
| Jet Evolutions 5733 Huntsman Rd Richmond, VA 23250-2416 |
Transportation | Chris Petersen | 04/22/2015 | $ 6560.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 04/22/2015 | $ 30.00 |
| 156 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
