Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Chris Petersen | 05/19/2023 | $ 8000.00 |
| Anne Lewis Strategies 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
List Acquisition | Chris Petersen | 05/24/2023 | $ 2000.00 |
| United Bank 12254 W Broad St Henrico, VA 23233-1062 |
Bank Fee | Chris Petersen | 05/25/2023 | $ 15.00 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Chris Petersen | 06/08/2023 | $ 54.99 |
| Chain Bridge Cellars 1351 Chain Bridge Rd McLean, VA 22101-3902 |
Event Expenses | Chris Petersen | 06/08/2023 | $ 377.50 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 06/08/2023 | $ 6000.00 |
| Giant 1454 Chain Bridge Rd Mclean, VA 22101-3706 |
Event Expenses | Chris Petersen | 06/08/2023 | $ 125.63 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 06/08/2023 | $ 121.99 |
| Target 6100 Arlington Blvd Falls Church, VA 22044-2901 |
Event Expenses | Chris Petersen | 06/08/2023 | $ 211.33 |
| Virginia ABC 2901 Hermitage Rd Richmond, VA 23220-1010 |
Event Expenses | Chris Petersen | 06/08/2023 | $ 353.98 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
