Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brasserie Beck 1101 K St NW Washington, DC 20005-4210 |
Meeting Expenses | Chris Petersen | 10/19/2015 | $ 74.70 |
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 10/19/2015 | $ 286.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 10/19/2015 | $ 230.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 10/19/2015 | $ 15.98 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 10/19/2015 | $ 133.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel / Lodging | Chris Petersen | 10/19/2015 | $ 369.33 |
| Northside Social 3211 Wilson Blvd Arlington, VA 22201-4407 |
Meeting Expenses | Chris Petersen | 10/19/2015 | $ 17.62 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 10/19/2015 | $ 95.85 |
| Uber 1455 Market St San Francisco, CA 94103-1331 |
Transportation | Chris Petersen | 10/19/2015 | $ 71.39 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 10/19/2015 | $ 128.79 |
| 183 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
