Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Computer Equipment | Tim Stewart | 03/12/2025 | $ 171.18 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/12/2025 | $ 86.51 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Equipment | Tim Stewart | 03/13/2025 | $ 29.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 03/16/2025 | $ 175.78 |
| Trahan, Alison 1437 Aquia Dr Stafford, VA 22554-2117 |
Campaign Staff | Tim Stewart | 03/17/2025 | $ 2500.49 |
| Berger, David 107 Winston Dr Williamsburg, VA 23185-3311 |
Catering Services | Jessica Anderson | 03/18/2025 | $ 1500.00 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 03/18/2025 | $ 206.29 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia State Unemployment Tax | Jessica Anderson | 03/18/2025 | $ 2.50 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 03/19/2025 | $ 54.62 |
| James City County 101 Mounts Bay Rd Williamsburg, VA 23185-6569 |
Rec Center Room Rental | Tim Stewart | 03/20/2025 | $ 128.69 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
