Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 07/31/2015 | $ 70.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 07/31/2015 | $ 4608.24 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 07/31/2015 | $ 2222.76 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 08/01/2015 | $ 3000.00 |
| Office Depot 2901 Gallows Rd Falls Church, VA 22042-1007 |
Supplies | Chris Petersen | 08/03/2015 | $ 143.19 |
| Sam Miller's 1210 E Cary St Richmond, VA 23219-4116 |
Event Expenses | Chris Petersen | 08/03/2015 | $ 858.05 |
| VCU Athletics 1200 W Broad St Richmond, VA 23284-9023 |
Event Expenses | Chris Petersen | 08/03/2015 | $ 25000.00 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 08/11/2015 | $ 50.62 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 08/14/2015 | $ 1197.48 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 08/14/2015 | $ 1217.24 |
| 180 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
