Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Mileage Reimbursement | Chris Petersen | 12/21/2015 | $ 87.20 |
| Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 12/21/2015 | $ 751.18 |
| Custom Engraving and Printing 8427 Glazebrook Ave Richmond, VA 23228-2804 |
Event Merchandise | Chris Petersen | 12/21/2015 | $ 6300.00 |
| Jet Evolutions 5733 Huntsman Rd Richmond, VA 23250-2416 |
Transportation | Chris Petersen | 12/21/2015 | $ 14471.03 |
| Jones Mandel, Inc. 1752 NW Market St Ste 730 Seattle, WA 98107-5264 |
Research | Chris Petersen | 12/21/2015 | $ 5000.00 |
| Kantar Media 3333 Warrenville Rd Ste 400 Lisle, IL 60532-1462 |
Media Buy | Chris Petersen | 12/21/2015 | $ 7931.25 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 12/21/2015 | $ 217.26 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 12/21/2015 | $ 3902.93 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 12/21/2015 | $ 98.00 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 12/21/2015 | $ 2920.74 |
| 183 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
