Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 04/10/2023 | $ 6000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 04/11/2023 | $ 20000.00 |
| Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Chris Petersen | 04/11/2023 | $ 4000.00 |
| Hala for State Senate PO Box 7434 Woodbridge, VA 22195-7434 |
Contribution | Chris Petersen | 04/14/2023 | $ 8000.00 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Chris Petersen | 04/19/2023 | $ 109.98 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 04/19/2023 | $ 243.98 |
| Uber 1455 Market St Fl 11 San Francisco, CA 94103-1355 |
Transportation | Chris Petersen | 04/19/2023 | $ 86.30 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
PO Box | Chris Petersen | 04/19/2023 | $ 84.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 04/19/2023 | $ 39.78 |
| Anne Lewis Strategies 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
List Acquisition | Chris Petersen | 04/24/2023 | $ 2000.00 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
