Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 03/14/2025 | $ 2488.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 03/16/2025 | $ 26.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 03/23/2025 | $ 166.90 |
| Calltime.ai 3780 Kilroy Airport Way Long Beach, CA 90806-2457 |
Software | OD | 03/24/2025 | $ 700.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 03/24/2025 | $ 1044.03 |
| Lumin PDF 100 Centurylink Dr Monroe, LA 71203-2041 |
Software | OD | 03/24/2025 | $ 30.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 03/26/2025 | $ 152.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 03/30/2025 | $ 187.63 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 03/31/2025 | $ 177.36 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 03/31/2025 | $ 48.47 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2025 - 03/31/2025
