Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 08/22/2023 | $ 121.99 |
| Mail Gun Technologies 112 E Pecan St Ste 1135 San Antonio, TX 78205-1509 |
Online Services | Chris Petersen | 08/22/2023 | $ 49.99 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 08/31/2023 | $ 5000.00 |
| Michael Feggans for Virginia 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Contribution | Chris Petersen | 08/31/2023 | $ 2500.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
