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 | 05/02/2025 | $ 1369.02 |
| Corl, Caroline 1201 W 48th St Richmond, VA 23225-4518 |
Monthly retainer | Chris Petersen | 05/06/2025 | $ 12000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fees | Chris Petersen | 05/23/2025 | $ 66.46 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 05/25/2025
