Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Knox Storage 2933 Telestar Ct Falls Church, VA 22042-1205 |
Storage | Chris Petersen | 03/21/2016 | $ 288.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 03/21/2016 | $ 39.95 |
| Lanier Parking 233 Peachtree St NE Atlanta, GA 30303-1504 |
Parking | Chris Petersen | 03/21/2016 | $ 164.00 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 03/21/2016 | $ 188.16 |
| Staples 3804 Wilson Blvd Arlington, VA 22203-1920 |
Supplies | Chris Petersen | 03/21/2016 | $ 30.67 |
| DC Treasurer PO Box 96166 PO Box 96166 Washington, DC 20090-6166 |
Taxes | Chris Petersen | 03/23/2016 | $ 250.00 |
| MW Michaele White Photography 6500 Willow Hill Rd Spring Grove, VA 23881-9149 |
Photography | Chris Petersen | 03/23/2016 | $ 900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 03/24/2016 | $ 115.45 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 03/31/2016 | $ 157.71 |
| Anderson, Tyler 3608 N Albemarle St Arlington, VA 22207-4336 |
Salary | Chris Petersen | 03/31/2016 | $ 1955.97 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
