Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Chris Petersen | 07/01/2015 | $ 10.22 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 07/01/2015 | $ 3000.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Consulting | Chris Petersen | 07/01/2015 | $ 16837.13 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 07/01/2015 | $ 32.00 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 07/01/2015 | $ 800.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 07/01/2015 | $ 1500.00 |
| Palm Restaurant 1225 19th St NW Washington, DC 20036-2410 |
Event Expenses | Chris Petersen | 07/01/2015 | $ 770.02 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Chris Petersen | 07/01/2015 | $ 343.64 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Chris Petersen | 07/01/2015 | $ 173.74 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Event Expenses | Chris Petersen | 07/01/2015 | $ 5569.72 |
| 180 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
