Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
processing fees | Chris Petersen | 09/01/2023 | $ 79.51 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal admin | Chris Petersen | 09/05/2023 | $ 966.87 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Information technology | Chris Petersen | 09/08/2023 | $ 54.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online services | Chris Petersen | 09/08/2023 | $ 121.99 |
| Mail Gun Technologies 112 E Pecan St Ste 1135 San Antonio, TX 78205-1509 |
Online services | Chris Petersen | 09/08/2023 | $ 49.00 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Administration | Chris Petersen | 09/08/2023 | $ 31.05 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 09/26/2023 | $ 5000.00 |
| Anne Lewis Strategies 650 Massachusetts Ave NW Ste 505 Washington, DC 20001-3796 |
Consulting | Chris Petersen | 10/02/2023 | $ 2000.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Admin. | Chris Petersen | 10/02/2023 | $ 1202.74 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
