Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 09/18/2015 | $ 21.18 |
| The Pig and Pearl 2053 W Broad St Richmond, VA 23220-2005 |
Event Expenses | Chris Petersen | 09/18/2015 | $ 934.97 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping | Chris Petersen | 09/18/2015 | $ 30.09 |
| Wyndham Virginia Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Hotel / Lodging | Chris Petersen | 09/18/2015 | $ 19.90 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 09/21/2015 | $ 398.54 |
| Edwards for Virginia Senate PO Box 1179 Roanoke, VA 24006-1179 |
Contribution | Chris Petersen | 09/23/2015 | $ 50000.00 |
| Gecker for Senate 8137 Whittington Dr North Chesterfield, VA 23235-4259 |
Contribution | Chris Petersen | 09/23/2015 | $ 140000.00 |
| McPike for Senate 13536 Pace Ct Woodbridge, VA 22193-3988 |
Contribution | Chris Petersen | 09/23/2015 | $ 50000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 09/30/2015 | $ 4947.33 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 09/30/2015 | $ 1197.49 |
| 180 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
