Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 11/30/2015 | $ 58.00 |
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 11/30/2015 | $ 1237.96 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 11/30/2015 | $ 2872.85 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 11/30/2015 | $ 2222.31 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 12/01/2015 | $ 3887.42 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Chris Petersen | 12/09/2015 | $ 15.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 12/09/2015 | $ 294.00 |
| Annex Studio, LLC 21 Jasper St Unit A Charleston, SC 29403-7502 |
Graphic Design | Chris Petersen | 12/09/2015 | $ 525.00 |
| Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 12/09/2015 | $ 763.43 |
| Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Online Services | Chris Petersen | 12/09/2015 | $ 950.00 |
| 183 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
