Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Chris Petersen | 01/11/2016 | $ 441.22 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 01/12/2016 | $ 10.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Chris Petersen | 01/13/2016 | $ 1056.45 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Chris Petersen | 01/15/2016 | $ 40.00 |
Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 01/15/2016 | $ 1197.58 |
ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Chris Petersen | 01/15/2016 | $ 540.60 |
Benjamin Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Printing | Chris Petersen | 01/15/2016 | $ 4996.49 |
Blue State Digital 62187 Collection Center Dr Chicago, IL 60693-0621 |
Consulting | Chris Petersen | 01/15/2016 | $ 1250.00 |
Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 01/15/2016 | $ 627.41 |
Commonwealth Mailing Systems, Inc. 1700 Venable St Richmond, VA 23223-6308 |
Postage | Chris Petersen | 01/15/2016 | $ 1060.64 |
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Report period: 01/01/2016 - 03/31/2016