Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 05/11/2015 | $ 49.00 |
| Yellow Cab 1636 Bladensburg Rd NE Washington, DC 20002-1804 |
Transportation | Chris Petersen | 05/11/2015 | $ 52.97 |
| Bourbon Steak 2800 Pennsylvania Ave NW Washington, DC 20007-3717 |
Meeting Expenses | Chris Petersen | 05/12/2015 | $ 88.70 |
| Cityhouse 1325 Wilson Blvd Arlington, VA 22209-2301 |
Meeting Expenses | Chris Petersen | 05/12/2015 | $ 189.80 |
| Crowne Plaza Louisville 830 Phillips Ln Louisville, KY 40209-1330 |
Meeting Expenses | Chris Petersen | 05/12/2015 | $ 129.94 |
| DCA National Airport 3105 Thomas Ave Arlington, VA 22207-4120 |
Parking | Chris Petersen | 05/12/2015 | $ 75.00 |
| Dubliner 4 F St NW Washington, DC 20001 |
Event Expenses | Chris Petersen | 05/12/2015 | $ 1171.09 |
| Johnny's Half Shell 400 N Capitol St NW Washington, DC 20001-1511 |
Meeting Expenses | Chris Petersen | 05/12/2015 | $ 315.97 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Chris Petersen | 05/12/2015 | $ 5000.00 |
| Le Meridien Arlington 1121 19th St N Arlington, VA 22209-1704 |
Meeting Expenses | Chris Petersen | 05/12/2015 | $ 29.20 |
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Report period: 04/01/2015 - 06/30/2015
