Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Administration | Chris Petersen | 07/03/2024 | $ 280.80 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Q2 Database Services | Chris Petersen | 07/03/2024 | $ 2250.00 |
| Richmond Camera 3128 W Cary St Richmond, VA 23221-3504 |
equipment and supplies. | Chris Petersen | 07/03/2024 | $ 35.99 |
| Tierranet PO Box 502010 San Diego, CA 92150-2010 |
Web hosting | Chris Petersen | 07/03/2024 | $ 7.95 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Online Subscription Services. | Chris Petersen | 07/03/2024 | $ 8.00 |
| Dropbox 185 Berry St Ste 3400 San Francisco, CA 94107-1767 |
Online services | Chris Petersen | 07/13/2024 | $ 199.00 |
| Tierranet PO Box 502010 San Diego, CA 92150-2010 |
Web hosting | Chris Petersen | 07/16/2024 | $ 7.95 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Online services subscription. | Chris Petersen | 07/25/2024 | $ 59.99 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Online Subscription Services. | Chris Petersen | 07/26/2024 | $ 8.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
July Donation processing | Chris Petersen | 08/01/2024 | $ 57.88 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
