Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 02/06/2023 | $ 6000.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal | Chris Petersen | 02/21/2023 | $ 1587.37 |
| Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Chris Petersen | 02/21/2023 | $ 4000.00 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 02/23/2023 | $ 90.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 03/01/2023 | $ 20000.00 |
| Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Chris Petersen | 03/01/2023 | $ 4000.00 |
| 1-800-Flowers 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Event expenses | Chris Petersen | 03/02/2023 | $ 110.30 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Chris Petersen | 03/02/2023 | $ 109.98 |
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Annual fee | Chris Petersen | 03/02/2023 | $ 134.00 |
| Apple Store 1 Infinite Loop Cupertino, CA 95014-2083 |
Supplies | Chris Petersen | 03/02/2023 | $ 147.29 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
