Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Mailchimp subscription | Chris Petersen | 05/26/2025 | $ 60.00 |
| Julep's New Southern Cuisine 420 E Grace St Richmond, VA 23219-1912 |
Event expenses | Chris Petersen | 05/26/2025 | $ 2826.56 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X subscription | Chris Petersen | 05/26/2025 | $ 8.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Chris Petersen | 06/01/2025 | $ 129.60 |
| Corl, Caroline 3316 Suffolk Rd Richmond, VA 23227-4725 |
May 2025 retainer | Chris Petersen | 06/11/2025 | $ 6000.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Mailchimp subscription | Chris Petersen | 06/16/2025 | $ 60.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X subscription | Chris Petersen | 06/26/2025 | $ 8.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Chris Petersen | 07/01/2025 | $ 129.60 |
| Corl, Caroline 3316 Suffolk Rd Richmond, VA 23227-4725 |
June 2025 retainer | Chris Petersen | 07/02/2025 | $ 6000.00 |
| Giant 1454 Chain Bridge Rd Mclean, VA 22101-3706 |
Event expenses | Chris Petersen | 07/02/2025 | $ 54.86 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
