Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 08/14/2015 | $ 1346.65 |
| Catalist - VA 1090 Vermont Ave NW Ste 300 Washington, DC 20005-4966 |
Consulting | Chris Petersen | 08/14/2015 | $ 3400.00 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 08/14/2015 | $ 1390.33 |
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 08/14/2015 | $ 1238.19 |
| Steinberg, Jocelyn 7140 Cherry Bluff Dr Atlanta, GA 30350-1030 |
Salary | Chris Petersen | 08/14/2015 | $ 2458.69 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 08/14/2015 | $ 1570.04 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Processing Fee | Chris Petersen | 08/14/2015 | $ 72.25 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Payroll Taxes | Chris Petersen | 08/14/2015 | $ 6006.49 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 08/14/2015 | $ 2222.76 |
| Berkeley Hotel 1200 E Cary St Richmond, VA 23219-4116 |
Meeting Expenses | Chris Petersen | 08/17/2015 | $ 30.00 |
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Report period: 07/01/2015 - 09/30/2015
