Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Online Subscription Services. | Chris Petersen | 05/26/2024 | $ 8.00 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting April May | Chris Petersen | 05/30/2024 | $ 12000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting | Chris Petersen | 05/30/2024 | $ 6000.00 |
| Stoney for Lt. Governor PO Box 182 Richmond, VA 23218-0182 |
Contribution | Chris Petersen | 06/23/2024 | $ 10000.00 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Online services subscription. | Chris Petersen | 07/03/2024 | $ 59.99 |
| Amtrack 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel. | Chris Petersen | 07/03/2024 | $ 137.00 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
June consulting. | Chris Petersen | 07/03/2024 | $ 6000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
June Consulting | Chris Petersen | 07/03/2024 | $ 6000.00 |
| DoubleTree Tysons Hotel 1960 Chain Bridge Rd Mclean, VA 22102-4001 |
Travel | Chris Petersen | 07/03/2024 | $ 530.54 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Administration | Chris Petersen | 07/03/2024 | $ 280.80 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
