Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Supplies | Chris Petersen | 04/25/2023 | $ 551.20 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Chris Petersen | 04/25/2023 | $ 9606.35 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 04/26/2023 | $ 20.95 |
| Amalgamated Bank 1825 K St NW Frnt 1 Washington, DC 20006-1245 |
Bank Fee | Chris Petersen | 04/26/2023 | $ 60.00 |
| Better Way PAC PO Box 182 Richmond, VA 23218-0182 |
Contribution | Chris Petersen | 05/08/2023 | $ 25000.00 |
| MDW Communications 2201 Wisconsin Ave NW Ste 200 Washington, DC 20007-4100 |
Consulting | Chris Petersen | 05/08/2023 | $ 150.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Supplies | Chris Petersen | 05/12/2023 | $ 249.57 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 05/18/2023 | $ 6000.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal | Chris Petersen | 05/18/2023 | $ 3352.27 |
| United Bank 12254 W Broad St Henrico, VA 23233-1062 |
Bank Fee | Chris Petersen | 05/18/2023 | $ 15.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
