Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rothman, Rachel 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 03/14/2025 | $ 3924.36 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Printing and Office Supplies | RR | 03/14/2025 | $ 470.34 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Printing | RR | 03/14/2025 | $ 142.16 |
| Thompson, Matthew 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 03/14/2025 | $ 1709.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 03/16/2025 | $ 1200.87 |
| Virginia Department of Elections 1100 Bank St Fl 1 Richmond, VA 23219-3642 |
Filing Fee | RR | 03/17/2025 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 03/23/2025 | $ 1687.49 |
| Peet, Susan 4 Stones Throw Rd Wilmington, DE 19803-2617 |
Refund | RR | 03/23/2025 | $ 10.00 |
| Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Event Ticket | RR | 03/26/2025 | $ 250.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 03/26/2025 | $ 93.17 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
