Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy, Inc. 14455 N Haydon Dr Scottsdale, AZ 85260 |
Subscription | Chris Petersen | 03/02/2023 | $ 50.16 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online services | Chris Petersen | 03/02/2023 | $ 121.99 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
PO Box fee | Chris Petersen | 03/02/2023 | $ 176.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Subscription | Chris Petersen | 03/07/2023 | $ 915.00 |
| Clyde's Gallery Place 707 7th St NW Washington, DC 20001-3715 |
Event Expenses | Chris Petersen | 03/10/2023 | $ 910.57 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 03/10/2023 | $ 6000.00 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 03/24/2023 | $ 60.00 |
| Deeds for State Senate PO Box 5462 Charlottesville, VA 22905-5462 |
Contribution | Chris Petersen | 03/29/2023 | $ 8000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Chris Petersen | 03/31/2023 | $ 339.27 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
