Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 09/15/2015 | $ 2222.31 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 09/17/2015 | $ 561.83 |
| Clyde's Gallery Place 707 7th St NW Washington, DC 20001-3715 |
Meeting Expenses | Chris Petersen | 09/18/2015 | $ 193.40 |
| Daily Grill 1200 18th St NW Washington, DC 20036-2506 |
Meeting Expenses | Chris Petersen | 09/18/2015 | $ 59.82 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 09/18/2015 | $ 286.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 09/18/2015 | $ 230.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 09/18/2015 | $ 15.98 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 09/18/2015 | $ 49.00 |
| Lyon Hall 3100 Washington Blvd Arlington, VA 22201-4404 |
Meeting Expenses | Chris Petersen | 09/18/2015 | $ 79.09 |
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Hotel / Lodging | Chris Petersen | 09/18/2015 | $ 1142.34 |
| 180 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
