Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express Merchant Services PO Box 53773 Phoenix, AZ 85072-3773 |
Admin. | Chris Petersen | 02/14/2024 | $ 95.00 |
| GoDaddy, Inc. 14455 N Haydon Dr Scottsdale, AZ 85260 |
Admin | Chris Petersen | 02/14/2024 | $ 86.06 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Admin. | Chris Petersen | 02/14/2024 | $ 109.99 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal Admin | Chris Petersen | 02/21/2024 | $ 221.00 |
| Mark Heinitz, CPA 6433 Burwell St Springfield, VA 22150-1215 |
Taxes | Chris Petersen | 02/21/2024 | $ 396.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 03/01/2024 | $ 61.76 |
| Ohio Grassroots Victory Fund 600 Pennsylvania Ave SE Unit 15180 Washington, DC 20003-7508 |
Contribution | Chris Petersen | 03/05/2024 | $ 10000.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software | Chris Petersen | 03/07/2024 | $ 992.95 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting | Chris Petersen | 03/10/2024 | $ 6000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Contribution | Chris Petersen | 03/15/2024 | $ 4000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
