Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 10/15/2015 | $ 1390.33 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 10/15/2015 | $ 5802.98 |
Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 10/15/2015 | $ 90.00 |
Maniscalco, Jamie 2480 16th St NW Apt 319 Washington, DC 20009-6701 |
Salary | Chris Petersen | 10/15/2015 | $ 1237.96 |
Steinberg, Jocelyn 7140 Cherry Bluff Dr Atlanta, GA 30350-1030 |
Salary | Chris Petersen | 10/15/2015 | $ 2458.69 |
Sulewski, Ashley 10365 Granite Creek Ln Oakton, VA 22124-2724 |
Salary | Chris Petersen | 10/15/2015 | $ 1570.04 |
Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 10/15/2015 | $ 2222.31 |
Gecker for Senate 8137 Whittington Dr North Chesterfield, VA 23235-4259 |
Contribution | Chris Petersen | 10/16/2015 | $ 120000.00 |
McPike for Senate 13536 Pace Ct Woodbridge, VA 22193-3988 |
Contribution | Chris Petersen | 10/16/2015 | $ 275000.00 |
Benson Hotel 309 SW Broadway Portland, OR 97205-3725 |
Hotel / Lodging | Chris Petersen | 10/19/2015 | $ 772.45 |
183 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2015 - 12/31/2015