Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 12/16/2015 | $ 230.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 12/16/2015 | $ 39.95 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 12/16/2015 | $ 158.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 12/16/2015 | $ 822.04 |
| Morton's Steakhouse 1050 Connecticut Ave NW Washington, DC 20036-5303 |
Event Expenses | Chris Petersen | 12/16/2015 | $ 1232.72 |
| Omni Hotels 100 S 12th St Richmond, VA 23219-4012 |
Hotel/Lodging | Chris Petersen | 12/16/2015 | $ 822.05 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 12/16/2015 | $ 223.25 |
| Subway 1110 W Broad St Richmond, VA 23220-3800 |
Event Expenses | Chris Petersen | 12/16/2015 | $ 487.01 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 12/16/2015 | $ 19.99 |
| Wegmans 14801 Dining Way Woodbridge, VA 22191-4075 |
Event Expenses | Chris Petersen | 12/16/2015 | $ 145.52 |
| 183 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
