Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henderson, Amelia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 01/15/2025 | $ 507.90 |
| O'Dowd, Roisin 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 01/15/2025 | $ 507.90 |
| Rothman, Rachel 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Payroll | RR | 01/15/2025 | $ 3924.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 01/19/2025 | $ 134.20 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Software Access Fee | RR | 01/24/2025 | $ 20000.00 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services | RR | 01/24/2025 | $ 10000.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | RR | 01/24/2025 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 01/26/2025 | $ 212.07 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 01/26/2025 | $ 48.99 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | RR | 01/26/2025 | $ 18.55 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
