Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Young Democrats 2431 Claremont Dr Falls Church, VA 22043 |
sponsorship | executive committee | 02/24/2025 | $ 1000.00 |
| Erie Insurance Company/ LD&B Ins 205 S Liberty St Suite A Harrisonburg, VA 22801-3638 |
business insurance | Lowell Fulk | 02/26/2025 | $ 140.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Bill Payment for Rent | Lowell Fulk | 02/28/2025 | $ 1.00 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue fee | executive committee | 03/02/2025 | $ 0.99 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
ActBlue fee | executive committee | 03/09/2025 | $ 0.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
