Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 12/15/2015 | $ 1344.42 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 12/15/2015 | $ 1390.34 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 12/15/2015 | $ 5478.71 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Fee | Chris Petersen | 12/15/2015 | $ 58.00 |
| Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 12/15/2015 | $ 1237.96 |
| Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 12/15/2015 | $ 2872.84 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 12/15/2015 | $ 2222.30 |
| Del Frisco's DC 825 10th St NW Washington, DC 20001-5079 |
Meeting Expenses | Chris Petersen | 12/16/2015 | $ 437.60 |
| Dominos 111 N Belvidere St Richmond, VA 23220-4236 |
Event Expenses | Chris Petersen | 12/16/2015 | $ 513.43 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 12/16/2015 | $ 288.00 |
| 183 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
