Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Insurance | Chris Petersen | 01/25/2016 | $ 591.44 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 01/29/2016 | $ 1955.97 |
| Buneo, Thomas P. 3000 S Randolph St Apt 113 Arlington, VA 22206-2246 |
Salary | Chris Petersen | 01/29/2016 | $ 627.42 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Chris Petersen | 01/29/2016 | $ 4310.66 |
| Dominion Payroll Services 306 E Main St Richmond, VA 23219-3820 |
Payroll Processing Fee | Chris Petersen | 01/29/2016 | $ 75.00 |
| Zuzenak, Brian 1025 1st St SE Washington, DC 20003-5318 |
Salary | Chris Petersen | 01/29/2016 | $ 4066.84 |
| Gephardt Government Affairs 1101 K St NW Ste 310 Washington, DC 20005-4210 |
Rent | Chris Petersen | 02/08/2016 | $ 3000.00 |
| Joe's Stone Crab 750 15th St, NW Washington, DC 20005-1018 |
Event Expenses | Chris Petersen | 02/08/2016 | $ 2304.96 |
| New Blue Interactive 4201 Connecticut Ave NW Ste 400 Washington, DC 20008-1128 |
Consulting | Chris Petersen | 02/08/2016 | $ 3500.00 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Transportation | Chris Petersen | 02/11/2016 | $ 527.20 |
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Report period: 01/01/2016 - 03/31/2016
