Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fees | Shellie Bowman | 01/26/2025 | $ 3.96 |
| Spotsylvania County Treasurer PO Box 100 Spotsylvania, VA 22553-0100 |
Filing fee | Nicole Cole | 01/28/2025 | $ 352.80 |
| Regan, Alex 2211 Harpoon Dr Stafford, VA 22554-2519 |
Campaign Mgmt | Nicole Cole | 01/30/2025 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Shellie Bowman | 02/02/2025 | $ 12.85 |
| Harland Clarke Check Company 10931 Laureate Dr San Antonio, TX 78249-3475 |
Campaign Bank Checks | Nicole Cole / Bowman | 02/05/2025 | $ 15.39 |
| Panera Bread Company 10059 Patriot Hwy Fredericksburg, VA 22407-9418 |
Meeting expense | Nicole Cole | 02/05/2025 | $ 36.74 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Van Sub | Nicole Cole | 02/07/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Shellie Bowman | 02/09/2025 | $ 113.79 |
| Regan, Alex 2211 Harpoon Dr Stafford, VA 22554-2519 |
Campaign Mgmt | Nicole Cole | 02/14/2025 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Shellie Bowman | 02/16/2025 | $ 72.52 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
