Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davidson, Mike 2626 Broadway Ave Kalamazoo, MI 49008-2110 |
Consulting Nov/Dec | Chris Petersen | 12/05/2024 | $ 12000.00 |
| Adobe 151 Almaden Blvd San Jose, CA 95113-2001 |
Software | Chris Petersen | 12/07/2024 | $ 59.99 |
| GoDaddy, Inc. 14455 N Haydon Dr Scottsdale, AZ 85260 |
Web hosting | Chris Petersen | 12/07/2024 | $ 743.37 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email, data, It Subscription | Chris Petersen | 12/07/2024 | $ 345.60 |
| Microsoft 1 Lone Tree Rd S Fargo, ND 58104-3911 |
Office Subscription IT | Chris Petersen | 12/07/2024 | $ 105.99 |
| Tierranet PO Box 502010 San Diego, CA 92150-2010 |
Web Hosting | Chris Petersen | 12/07/2024 | $ 1.29 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X Subscription | Chris Petersen | 12/07/2024 | $ 8.00 |
| Jay Jones for Virginia PO Box 2501 Arlington, VA 22202-0501 |
Campaign Contribution | Chris Petersen | 12/16/2024 | $ 2500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Chris Petersen | 12/31/2024 | $ 93.71 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X Subscription | Chris Petersen | 12/31/2024 | $ 24.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2024 - 12/31/2024
