Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 07/15/2015 | $ 5592.87 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 07/15/2015 | $ 2222.82 |
| Comcast Corporation 1 Comcast Ctr 1701 JFK Blvd Philadelphia, PA 19103-2838 |
Meeting Expenses | Chris Petersen | 07/17/2015 | $ 414.00 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4019 |
Event Merchandise | Chris Petersen | 07/17/2015 | $ 11271.67 |
| Flik Catering 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Event Expenses | Chris Petersen | 07/17/2015 | $ 427.68 |
| Fox, May 6310 Three Chopt Rd Richmond, VA 23226-3138 |
Event Expenses | Chris Petersen | 07/17/2015 | $ 665.49 |
| Marcuse, Linda 3105 Forest Hill Ave Richmond, VA 23225-3738 |
Event Expenses | Chris Petersen | 07/17/2015 | $ 850.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 07/17/2015 | $ 3500.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 07/17/2015 | $ 3895.11 |
| Virginia Wine Merchants, LLP 17435 Louisa Rd Louisa, VA 23093-4439 |
Event Expenses | Chris Petersen | 07/17/2015 | $ 1010.88 |
| 180 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
