Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison O'Brien Photography 1820 Judicial Way Crofton, MD 21114-1629 |
Photography | Chris Petersen | 07/29/2015 | $ 850.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 07/29/2015 | $ 92.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 07/29/2015 | $ 950.00 |
| Byrd & Baldwin Bros. Steakhouse 116 Brooke Ave Norfolk, VA 23510-1804 |
Event Expenses | Chris Petersen | 07/29/2015 | $ 702.13 |
| Glinn USA Investments 1177 Enclave Pkwy Ste 250 Houston, TX 77077-1884 |
Contribution Refund | Chris Petersen | 07/29/2015 | $ 25000.00 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 07/29/2015 | $ 32.00 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 07/29/2015 | $ 2117.06 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Access Fee | Chris Petersen | 07/29/2015 | $ 2172.00 |
| Rocklands Catering 3471 Washington Blvd Arlington, VA 22201-4507 |
Event Expenses | Chris Petersen | 07/29/2015 | $ 188.35 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 07/29/2015 | $ 12.66 |
| 180 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
