Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services 11 | Chris Petersen | 11/29/2023 | $ 4600.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 11/29/2023 | $ 25.35 |
| April McClain Delaney for Congress PO Box 83940 Gaithersburg, MD 20883-3940 |
Contribution | Chris Petersen | 11/30/2023 | $ 3300.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Sept Consulting | Chris Petersen | 12/01/2023 | $ 5000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Services | Chris Petersen | 12/01/2023 | $ 109.99 |
| Cafe Milano 3251 Prospect St NW Washington, DC 20007-3243 |
Event Expenses | Chris Petersen | 12/04/2023 | $ 7300.18 |
| Rocklands BBQ and Grilling 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
Event | Chris Petersen | 12/04/2023 | $ 2131.12 |
| Stoney for the Commonwealth PO Box 182 Richmond, VA 23218-0182 |
Contribution | Chris Petersen | 12/04/2023 | $ 50000.00 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 12/04/2023 | $ 49.80 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
IT | Chris Petersen | 12/11/2023 | $ 54.99 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
