Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
software | Chris Petersen | 03/18/2024 | $ 54.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
IT services | Chris Petersen | 03/18/2024 | $ 109.99 |
| Friends of Michelle Mosby P.O. Box 74304 North Chesterfield, VA 23236-0006 |
Contribution | Chris Petersen | 03/27/2024 | $ 2500.00 |
| Missy Cotter Smasal For Congress PO Box 55418 Virginia Beach, VA 23471-9418 |
Contribution | Chris Petersen | 03/28/2024 | $ 1000.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
