Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software fee - February and March | Nelisha Silva | 03/10/2025 | $ 880.00 |
| Fauquier County 29 Ashby St Warrenton, VA 20186-3202 |
Primary filing fee | Nelisha Silva | 03/14/2025 | $ 352.80 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Bank fees | Nelisha Silva | 03/14/2025 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Nelisha Silva | 03/16/2025 | $ 144.95 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Business checks | Nelisha Silva | 03/18/2025 | $ 74.29 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Texting verification | Nelisha Silva | 03/21/2025 | $ 95.00 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Bank fee | Nelisha Silva | 03/21/2025 | $ 22.00 |
| Virginia Scope 111 Sutter St Fl 7 San Francisco, CA 94104-4547 |
Subscription | Nelisha Silva | 03/21/2025 | $ 139.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Nelisha Silva | 03/23/2025 | $ 108.96 |
| Exxon 309 W Lee Hwy Warrenton, VA 20186-2077 |
Gas | John McAuliff | 03/26/2025 | $ 46.76 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/17/2025 - 03/31/2025
