Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Monthly retainer | Chris Petersen | 04/01/2025 | $ 6000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Chris Petersen | 04/01/2025 | $ 129.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Chris Petersen | 04/01/2025 | $ 129.60 |
| Tierranet PO Box 502010 San Diego, CA 92150-2010 |
Webhosting | Chris Petersen | 04/03/2025 | $ 354.89 |
| Rocklands BBQ and Grilling 25 S Quaker Ln Ste 11 Alexandria, VA 22314-4552 |
Event expenses | Chris Petersen | 04/04/2025 | $ 1369.02 |
| Total Wine & More 11325 Seven Locks Rd Ste 214 Potomac, MD 20854-3205 |
Event expenses | Chris Petersen | 04/10/2025 | $ 64.83 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web hosting | Chris Petersen | 04/20/2025 | $ 51.90 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Web hosting | Chris Petersen | 04/21/2025 | $ 22.17 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X subscription | Chris Petersen | 04/26/2025 | $ 8.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Chris Petersen | 05/01/2025 | $ 129.60 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
