Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbee, Maddie 12120 Tamar Ct Bristow, VA 20136-1255 |
Consultant - Finance | JJ Singh | 01/08/2025 | $ 7500.00 |
| Exxon A-Plus 43740 Parkhurst Plz Ashburn, VA 20147-5468 |
Canvassing Supplies | JJ Singh | 01/08/2025 | $ 22.59 |
| Zoom 55 Almaden Blvd Ste 325 San Jose, CA 95113-1685 |
Software | JJ Singh | 01/09/2025 | $ 16.79 |
| The UPS Store 45591 Dulles Eastern Plz Ste 132 Sterling, VA 20166-8925 |
Shipping | JJ Singh | 01/10/2025 | $ 59.32 |
| Fisher, Matt 111 Sycamore Ave Mill Valley, CA 94941-2807 |
Contribution Refund | JJ Singh | 01/12/2025 | $ 3.19 |
| Harrington, Lucas 1420 Clifton St NW Washington, DC 20009-4558 |
Consultant - Finance | JJ Singh | 01/12/2025 | $ 6750.00 |
| Kannan for Virginia PO Box 4268 Ashburn, VA 20148-0014 |
Coordinated Field Reimbursement | JJ Singh | 01/13/2025 | $ 29267.93 |
| Virginia House of Delegates 1000 Bank St # 303 Richmond, VA 23219-3673 |
Office Flag | JJ Singh | 01/15/2025 | $ 74.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Hosting | JJ Singh | 01/16/2025 | $ 36.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phone Banking | JJ Singh | 01/21/2025 | $ 165.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/08/2025 - 03/31/2025
