Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing | Chris Petersen | 04/03/2024 | $ 60.70 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting March | Chris Petersen | 04/03/2024 | $ 6000.00 |
| Flowershop Network 103 Monroe Rd Paragould, AR 72450-3145 |
Administrative expense | Chris Petersen | 04/04/2024 | $ 93.14 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database services | Chris Petersen | 04/04/2024 | $ 2250.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 04/15/2024 | $ 4000.00 |
| GoDaddy, Inc. 14455 N Haydon Dr Scottsdale, AZ 85260 |
Web hosting | Chris Petersen | 04/20/2024 | $ 87.06 |
| Elias Law Group 10 G St NE Ste 600 Washington, DC 20002-4253 |
Legal | Chris Petersen | 04/22/2024 | $ 612.00 |
| Keswick Hall 701 Club Dr Keswick, VA 22947-2615 |
Travel expenses | Chris Petersen | 04/22/2024 | $ 819.72 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 05/02/2024 | $ 4000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
May 1-25 Donation Processing Fee | Chris Petersen | 05/25/2024 | $ 105.26 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
