Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocklands BBQ and Grilling 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
Event Expenses | Chris Petersen | 03/05/2025 | $ 2261.21 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Chris Petersen | 03/05/2025 | $ 204.11 |
| Chain Bridge Cellars 1351 Chain Bridge Rd McLean, VA 22101-3902 |
Event Expenses | Chris Petersen | 03/06/2025 | $ 542.21 |
| QuickBooks Payments 2700 Coast Ave Mountain View, CA 94043-1140 |
Software subscription | Chris Petersen | 03/06/2025 | $ 1069.20 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event Expenses | Chris Petersen | 03/06/2025 | $ 131.54 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/Lodging | Chris Petersen | 03/07/2025 | $ 370.18 |
| Rocklands BBQ and Grilling 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
Event Expenses | Chris Petersen | 03/17/2025 | $ 2261.21 |
| Financial Innovations 1 Weingeroff Blvd Cranston, RI 02910-4009 |
PAC merchandise | Chris Petersen | 03/25/2025 | $ 11476.50 |
| Rocklands BBQ and Grilling 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
Event expenses | Chris Petersen | 03/25/2025 | $ 2077.97 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X subscription | Chris Petersen | 03/26/2025 | $ 8.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
