Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 11/13/2015 | $ 5802.98 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 11/13/2015 | $ 60.00 |
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 11/13/2015 | $ 1237.96 |
| Steinberg, Jocelyn 7140 Cherry Bluff Dr Atlanta, GA 30350-1030 |
Salary | Chris Petersen | 11/13/2015 | $ 2458.69 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 11/13/2015 | $ 1570.04 |
| Wells Fargo Bank, N.A. 1753 Pinnacle Dr McLean, VA 22102-3844 |
Bank Fee | Chris Petersen | 11/13/2015 | $ 436.16 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 11/13/2015 | $ 2222.30 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 11/18/2015 | $ 2299.91 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Chris Petersen | 11/18/2015 | $ 608.05 |
| Apple Store 1 Infinite Loop Cupertino, CA 95014-2083 |
To Be Refunded | Chris Petersen | 11/18/2015 | $ 889.52 |
| 183 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
