Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 12/09/2015 | $ 1625.00 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 12/09/2015 | $ 6000.00 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 12/09/2015 | $ 5021.19 |
| Marjorie Perrin Studio 461 Ziontown Rd Richmond, VA 23229-7407 |
Artist Services | Chris Petersen | 12/09/2015 | $ 1125.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 12/09/2015 | $ 3500.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal Services | Chris Petersen | 12/09/2015 | $ 3500.00 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 12/09/2015 | $ 137.90 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 12/09/2015 | $ 239.01 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 12/15/2015 | $ 1197.49 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 12/15/2015 | $ 1273.61 |
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Report period: 10/01/2015 - 12/31/2015
