Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation Processing Fee August | Chris Petersen | 09/01/2024 | $ 56.49 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Online services subscription. | Chris Petersen | 09/01/2024 | $ 59.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Administration | Chris Petersen | 09/01/2024 | $ 345.60 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Online Subscription Services. | Chris Petersen | 09/01/2024 | $ 8.00 |
| Tierranet PO Box 502010 San Diego, CA 92150-2010 |
Web hosting | Chris Petersen | 09/16/2024 | $ 7.95 |
| Roday for Richmond PO Box 14532 Richmond, VA 23221-0532 |
Campaign contribution. | Chris Petersen | 09/18/2024 | $ 2500.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Q2 Database Services | Chris Petersen | 09/20/2024 | $ 600.00 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Online services subscription. | Chris Petersen | 09/25/2024 | $ 59.99 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Online Subscription Services. | Chris Petersen | 09/26/2024 | $ 8.00 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Sept Consulting | Chris Petersen | 10/01/2024 | $ 6000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
