Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McPike for Senate 13536 Pace Ct Woodbridge, VA 22193-3988 |
Contribution | Chris Petersen | 10/08/2015 | $ 50000.00 |
| National Car Rental 1 Aviation Circle Arlington, VA 22202 |
Transportation | Chris Petersen | 10/08/2015 | $ 132.06 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 10/08/2015 | $ 119.23 |
| United AIrlines 620 Jefferson Street Houston, TX 77002-7322 |
Transportation | Chris Petersen | 10/08/2015 | $ 200.00 |
| Wyndham Virginia Crossings Hotel 1000 Virginia Center Pkwy Glen Allen, VA 23059-4571 |
Hotel / Lodging | Chris Petersen | 10/08/2015 | $ 92.91 |
| Edwards for Virginia Senate PO Box 1179 Roanoke, VA 24006-1179 |
Contribution | Chris Petersen | 10/13/2015 | $ 58000.00 |
| Friends of Gary McCollum PO Box 61245 Virginia Beach, VA 23466-1245 |
Contribution | Chris Petersen | 10/13/2015 | $ 100000.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 10/15/2015 | $ 1197.49 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 10/15/2015 | $ 1273.61 |
| Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 10/15/2015 | $ 1344.42 |
| 183 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
