Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 11/11/2015 | $ 950.00 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 11/11/2015 | $ 3500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Quarterly Access Fee | Chris Petersen | 11/11/2015 | $ 2172.00 |
| Perkins Coie 1201 3rd Ave Ste 4900 Seattle, WA 98101-3095 |
Legal | Chris Petersen | 11/11/2015 | $ 3500.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3668 |
Event Expenses | Chris Petersen | 11/11/2015 | $ 6512.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 11/12/2015 | $ 549.00 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 11/13/2015 | $ 1197.50 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 11/13/2015 | $ 1273.61 |
| Carter, Stephen 1525 12th St NW Apt 202 Washington, DC 20005-4429 |
Salary | Chris Petersen | 11/13/2015 | $ 1344.42 |
| Doerr, Michael 6513 Kensington Ave Richmond, VA 23226-3029 |
Salary | Chris Petersen | 11/13/2015 | $ 1390.34 |
| 183 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
