Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 4141 N Henderson Rd Ste 11 Arlington, VA 22203-2452 |
Printing | OD | 02/20/2025 | $ 622.00 |
| Calltime.ai 3780 Kilroy Airport Way Long Beach, CA 90806-2457 |
Software | OD | 02/20/2025 | $ 700.00 |
| House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | OD | 02/20/2025 | $ 347.54 |
| House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | OD | 02/20/2025 | $ 70.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Software | OD | 02/20/2025 | $ 408.10 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | OD | 02/20/2025 | $ 413.25 |
| Lumin PDF 100 Centurylink Dr Monroe, LA 71203-2041 |
Software | OD | 02/20/2025 | $ 30.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 02/20/2025 | $ 25.00 |
| Anthony, Toby PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 02/28/2025 | $ 710.79 |
| Democratic Party of Virginia 919 E Main St Richmond, VA 23219-4625 |
Voter File Access | OD | 02/28/2025 | $ 709.37 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
