Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Chris Petersen | 10/09/2023 | $ 76.90 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 10/09/2023 | $ 5000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
August Consulting | Chris Petersen | 10/16/2023 | $ 5000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database services 9 | Chris Petersen | 10/26/2023 | $ 4600.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 11/01/2023 | $ 73.12 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 11/03/2023 | $ 5000.00 |
| Mark Heinitz, CPA 6433 Burwell St Springfield, VA 22150-1215 |
Accounting | Chris Petersen | 11/03/2023 | $ 2640.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services 11 | Chris Petersen | 11/29/2023 | $ 4600.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Sept Consulting | Chris Petersen | 12/01/2023 | $ 5000.00 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
IT | Chris Petersen | 12/11/2023 | $ 54.99 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
