Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Sept Consulting | Chris Petersen | 10/01/2024 | $ 6275.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Administration | Chris Petersen | 10/01/2024 | $ 345.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Donation Processing Fee thru Oct 7 | Chris Petersen | 10/07/2024 | $ 134.39 |
| GoDaddy, Inc. 14455 N Haydon Dr Scottsdale, AZ 85260 |
Web hosting | Chris Petersen | 10/07/2024 | $ 199.98 |
| Staybridge Suites 6845 Old Dominion Dr Mclean, VA 22101-3725 |
Event lodging. | Chris Petersen | 10/07/2024 | $ 462.31 |
| United States Postal Service 3118 Washington Blvd Arlington, VA 22210-8001 |
Postage | Chris Petersen | 10/07/2024 | $ 26.35 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 10/07/2024
