Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Administration | Chris Petersen | 08/01/2024 | $ 301.71 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
July Consulting | Chris Petersen | 08/02/2024 | $ 6000.00 |
| Four Seasons Chicago 120 E Delaware Pl Ste 1 Chicago, IL 60611-1453 |
Travel lodging. | Chris Petersen | 08/07/2024 | $ 3492.65 |
| Tierranet PO Box 502010 San Diego, CA 92150-2010 |
Web hosting | Chris Petersen | 08/16/2024 | $ 7.95 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Consulting July August | Chris Petersen | 08/26/2024 | $ 12000.00 |
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
August Consulting | Chris Petersen | 08/26/2024 | $ 6000.00 |
| Virginians for Jay Jones PO Box 2501 Arlington, VA 22202-0501 |
Campaign Contribution | Chris Petersen | 08/30/2024 | $ 1000.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/26/2024 - 08/31/2024
