Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 09/11/2015 | $ 83.40 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 09/15/2015 | $ 1197.49 |
Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 09/15/2015 | $ 1273.61 |
Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 09/15/2015 | $ 1344.42 |
Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 09/15/2015 | $ 1390.34 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 09/15/2015 | $ 5831.38 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 09/15/2015 | $ 60.00 |
Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 09/15/2015 | $ 1237.96 |
Steinberg, Jocelyn 7140 Cherry Bluff Dr Atlanta, GA 30350-1030 |
Salary | Chris Petersen | 09/15/2015 | $ 2458.69 |
Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 09/15/2015 | $ 1570.04 |
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Report period: 07/01/2015 - 09/30/2015