Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web hosting | Chris Petersen | 09/08/2025 | $ 145.62 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database subscription | Chris Petersen | 09/08/2025 | $ 300.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
X subscription | Chris Petersen | 09/08/2025 | $ 8.00 |
| Dominos 111 N Belvidere St Richmond, VA 23220-4236 |
Event expenses | Chris Petersen | 09/15/2025 | $ 126.55 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database fee | Chris Petersen | 09/18/2025 | $ 2362.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Petersen | 10/06/2025 | $ 37.01 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
