Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 07/07/2023 | $ 5000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Chris Petersen | 07/07/2023 | $ 4600.00 |
| Policom 2600 Mallards Xing Henrico, VA 23233-2162 |
Consulting | Chris Petersen | 07/07/2023 | $ 4000.00 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Chris Petersen | 07/10/2023 | $ 54.99 |
| ANDREI FOR ARIZONA PO Box 26058 Phoenix, AZ 85068-6058 |
Contribution | Chris Petersen | 07/10/2023 | $ 5000.00 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Event Expenses | Chris Petersen | 07/10/2023 | $ 640.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 07/10/2023 | $ 121.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 08/01/2023 | $ 83.13 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Subscription | Chris Petersen | 08/22/2023 | $ 54.99 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 08/22/2023 | $ 6000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
