Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIX.COM 100 Gansevoort St New York, NY 10014 |
Web Site | Tim Demeria | 01/08/2025 | $ 174.00 |
| Checks Unlimited PO Box 70345 Philadelphia, PA 19176-0345 |
Checks | Tim Demeria | 03/17/2025 | $ 10.01 |
| City of Manassas 9027 Center St Manassas, VA 20110 |
Filing fee for primary | Tim Demeria | 03/17/2025 | $ 2000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
