Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Hotel / Lodging | Chris Petersen | 08/17/2015 | $ 2025.31 |
| Pizzoli's Pizza 1418 12th St NW Washington, DC 20005-4404 |
Meeting Expenses | Chris Petersen | 08/17/2015 | $ 74.09 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 08/17/2015 | $ 1505.91 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 08/17/2015 | $ 46.90 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 08/17/2015 | $ 82.90 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 08/28/2015 | $ 950.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 08/28/2015 | $ 5000.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 08/28/2015 | $ 33500.00 |
| Projects by Chi/Donohoe, Inc. 1306 O St NW Apt 101 Washington, DC 20005-3672 |
Website Development | Chris Petersen | 08/28/2015 | $ 1060.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 08/28/2015 | $ 3606.25 |
| 180 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
