Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 09/30/2015 | $ 1273.60 |
Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 09/30/2015 | $ 1344.43 |
Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 09/30/2015 | $ 1390.33 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 09/30/2015 | $ 10646.21 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 09/30/2015 | $ 60.00 |
Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 09/30/2015 | $ 1237.96 |
Steinberg, Jocelyn 7140 Cherry Bluff Dr Atlanta, GA 30350-1030 |
Salary | Chris Petersen | 09/30/2015 | $ 2458.69 |
Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 09/30/2015 | $ 1570.04 |
UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 09/30/2015 | $ 3606.25 |
Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 09/30/2015 | $ 7067.61 |
180 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 |
Report period: 07/01/2015 - 09/30/2015