Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Hotel / Lodging | Chris Petersen | 05/12/2015 | $ 139.00 |
| New Partners Consulting, Inc. 1250 I St NW Ste 200 Washington, DC 20005-5994 |
Consulting | Chris Petersen | 05/12/2015 | $ 152.04 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Access Fee | Chris Petersen | 05/12/2015 | $ 957.00 |
| Projects by Chi/Donohoe, Inc. 1306 O St NW Apt 101 Washington, DC 20005-3672 |
Online Services | Chris Petersen | 05/12/2015 | $ 200.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 05/12/2015 | $ 80.36 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 05/12/2015 | $ 119.86 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Shipping | Chris Petersen | 05/12/2015 | $ 8.19 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 05/15/2015 | $ 1197.48 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 05/15/2015 | $ 1217.24 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 05/15/2015 | $ 1390.33 |
| 156 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
