Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 11/19/2015 | $ 596.76 |
| Dropbox 185 Berry St San Francisco, CA 94107-5705 |
Online Services | Chris Petersen | 11/19/2015 | $ 810.17 |
| Helo Air 5721 Gulfstream Rd Richmond, VA 23250-2422 |
Transportation | Chris Petersen | 11/19/2015 | $ 1995.00 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Mileage Reimbursement | Chris Petersen | 11/19/2015 | $ 3820.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 11/30/2015 | $ 171.78 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 11/30/2015 | $ 1197.48 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 11/30/2015 | $ 1273.60 |
| Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 11/30/2015 | $ 1344.43 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 11/30/2015 | $ 1390.33 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 11/30/2015 | $ 5478.71 |
| 183 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
