Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe Milano 3251 Prospect St NW Washington, DC 20007-3243 |
Event Expenses | Chris Petersen | 08/17/2015 | $ 4370.91 |
| Del Frisco's DC 825 10th St NW Washington, DC 20001-5079 |
Meeting Expenses | Chris Petersen | 08/17/2015 | $ 335.00 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Event Expenses | Chris Petersen | 08/17/2015 | $ 636.00 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 08/17/2015 | $ 286.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 08/17/2015 | $ 227.16 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 08/17/2015 | $ 15.98 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 08/17/2015 | $ 36.00 |
| Los Tios Grill 2615 Mount Vernon Ave Alexandria, VA 22301-1121 |
Meeting Expenses | Chris Petersen | 08/17/2015 | $ 45.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 08/17/2015 | $ 414.95 |
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Hotel / Lodging | Chris Petersen | 08/17/2015 | $ 1825.17 |
| 180 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
