Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Windows Catering 5724 General Washington Dr Alexandria, VA 22312-2407 |
Event Expenses | Chris Petersen | 06/08/2023 | $ 5143.86 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Chris Petersen | 06/12/2023 | $ 300.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Chris Petersen | 06/13/2023 | $ 4600.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Chris Petersen | 06/26/2023 | $ 300.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 06/30/2023 | $ 270.45 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/30/2023
