Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 01/03/2024 | $ 6000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 01/03/2024 | $ 17000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database fees | Chris Petersen | 01/03/2024 | $ 6850.00 |
| DGA Action 1225 I St NW Ste 1100 Washington, DC 20005-3914 |
Contribution | Chris Petersen | 01/11/2024 | $ 10000.00 |
| Rocklands BBQ and Grilling 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
Event | Chris Petersen | 01/19/2024 | $ 2162.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Admin fees | Chris Petersen | 01/31/2024 | $ 69.52 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 01/31/2024 | $ 6000.00 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 02/05/2024 | $ 6000.00 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
Administration | Chris Petersen | 02/12/2024 | $ 2686.43 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Software | Chris Petersen | 02/14/2024 | $ 54.99 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
