Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Bank fees | Nelisha Silva | 02/21/2025 | $ 22.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 02/23/2025 | $ 62.67 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Nelisha Silva | 03/02/2025 | $ 36.34 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VoteBuilder Access | Nelisha Silva | 03/05/2025 | $ 961.15 |
| Workbox DC 1333 New Hampshire Ave NW Ste 200 Washington, DC 20036-1512 |
Day passes | Nelisha Silva | 03/05/2025 | $ 70.00 |
| Christopher Hale PO Box 44184 Washington, DC 20026-4184 |
Consultant fee | John McAuliff | 03/06/2025 | $ 403.03 |
| Heald, Ellen 18422 Harbour Town Ter Leesburg, VA 20176-3924 |
Refund | Nelisha Silva | 03/06/2025 | $ 1000.00 |
| Workbox DC 1333 New Hampshire Ave NW Ste 200 Washington, DC 20036-1512 |
Day passes | Nelisha Silva | 03/06/2025 | $ 70.00 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | Nelisha Silva | 03/07/2025 | $ 3.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Nelisha Silva | 03/09/2025 | $ 26.53 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/17/2025 - 03/31/2025
