Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Economic Development Partnership PO Box 798 Richmond, VA 23218-0798 |
Event Expenses | Chris Petersen | 12/21/2015 | $ 2076.80 |
Virginia Wine Merchants, LLP 17435 Louisa Rd Louisa, VA 23093-4439 |
Event Expenses | Chris Petersen | 12/21/2015 | $ 552.29 |
Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fee | Chris Petersen | 12/30/2015 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 12/31/2015 | $ 367.31 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 12/31/2015 | $ 4520.97 |
Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 12/31/2015 | $ 5419.02 |
Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 12/31/2015 | $ 1422.36 |
Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 12/31/2015 | $ 5834.16 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 12/31/2015 | $ 22480.95 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 12/31/2015 | $ 93.00 |
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Report period: 10/01/2015 - 12/31/2015