Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boysko for Delegate 940 Locust St Herndon, VA 20170-4949 |
Contribution | Chris Petersen | 10/01/2015 | $ 1000.00 |
| Gecker for Senate 8137 Whittington Dr North Chesterfield, VA 23235-4259 |
Contribution | Chris Petersen | 10/01/2015 | $ 80000.00 |
| Josh King for Delegate PO Box 5348 Woodbridge, VA 22194-5348 |
Contribution | Chris Petersen | 10/01/2015 | $ 1000.00 |
| McCabe for Senate PO Box 4332 Ashburn, VA 20148-0017 |
Contribution | Chris Petersen | 10/01/2015 | $ 150000.00 |
| McPike for Senate 13536 Pace Ct Woodbridge, VA 22193-3988 |
Contribution | Chris Petersen | 10/01/2015 | $ 97000.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 10/02/2015 | $ 92.80 |
| ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Chris Petersen | 10/02/2015 | $ 439.00 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 10/02/2015 | $ 950.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 10/02/2015 | $ 3000.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Contribution | Chris Petersen | 10/02/2015 | $ 1000.00 |
| 183 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
