Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 09/09/2015 | $ 276.80 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 09/09/2015 | $ 3000.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 09/09/2015 | $ 10102.03 |
| McPike for Senate 13536 Pace Ct Woodbridge, VA 22193-3988 |
Contribution | Chris Petersen | 09/09/2015 | $ 140000.00 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 09/09/2015 | $ 350.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 09/09/2015 | $ 3538.07 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 09/09/2015 | $ 9.01 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
PO Box Rental | Chris Petersen | 09/09/2015 | $ 276.00 |
| W Hotel 515 15th St NW Washington, DC 20004-1006 |
Meeting Expenses | Chris Petersen | 09/09/2015 | $ 115.25 |
| Zipcar 403 8th St NW Washington, DC 20004-2102 |
Transportation | Chris Petersen | 09/09/2015 | $ 89.40 |
| 180 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
