Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Chris Petersen | 01/01/2025 | $ 345.60 |
| QuickBooks Payments 2700 Coast Ave Mountain View, CA 94043-1140 |
Software subscription | Chris Petersen | 01/07/2025 | $ 44.97 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web hosting | Chris Petersen | 01/13/2025 | $ 51.90 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web hosting | Chris Petersen | 01/14/2025 | $ 22.17 |
| American Express PO Box 1270 Newark, NJ 07101-1270 |
Banking fee | Chris Petersen | 01/24/2025 | $ 8.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X subscription | Chris Petersen | 01/26/2025 | $ 8.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Chris Petersen | 02/01/2025 | $ 331.66 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Chris Petersen | 02/01/2025 | $ 331.66 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X subscription | Chris Petersen | 02/08/2025 | $ 8.00 |
| Heintz, Mark 6433 Burwell St Springfield, VA 22150-1215 |
Accounting services | Chris Petersen | 02/19/2025 | $ 220.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
