Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT | Chris Petersen | 12/11/2023 | $ 109.99 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 12/12/2023 | $ 6000.00 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Admin. | Chris Petersen | 12/12/2023 | $ 408.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services 12 | Chris Petersen | 12/12/2023 | $ 4600.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database services 12-1 | Chris Petersen | 12/12/2023 | $ 4600.00 |
| Federal Valet Car Parking Inc. PO Box 561 Garrett Park, MD 20896-0561 |
Events | Chris Petersen | 12/22/2023 | $ 2128.50 |
| Microsoft 1 Lone Tree Rd S Fargo, ND 58104-3911 |
IT | Chris Petersen | 12/29/2023 | $ 105.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Admin fees | Chris Petersen | 12/31/2023 | $ 141.26 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
