Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Hotel/lodging | Chris Petersen | 07/02/2025 | $ 412.90 |
| Dropbox 185 Berry St Ste 3400 San Francisco, CA 94107-1767 |
Dropbox subscription | Chris Petersen | 07/13/2025 | $ 199.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Mailchimp subscription | Chris Petersen | 07/16/2025 | $ 60.00 |
| Corl, Caroline 3316 Suffolk Rd Richmond, VA 23227-4725 |
July 2025 retainer | Chris Petersen | 07/28/2025 | $ 6000.00 |
| Wolters Kluwer 700 13th St NW Ste 600 Washington, DC 20005-5998 |
Business fee | Chris Petersen | 08/05/2025 | $ 225.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 08/31/2025 | $ 112.52 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2025 - 08/31/2025
