Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fees | Shellie Bowman | 02/23/2025 | $ 33.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Shellie Bowman | 03/02/2025 | $ 177.20 |
| Regan, Alex 2211 Harpoon Dr Stafford, VA 22554-2519 |
Campaign Mgmt | Nicole Cole | 03/02/2025 | $ 2000.00 |
| Bowman, Shellie 5226 Windbreak Dr Fredericksburg, VA 22407-9301 |
Printed materials | Nicole Cole | 03/03/2025 | $ 227.90 |
| Cole, Nicole 9909 Ashmeade Ct Fredericksburg, VA 22407-8393 |
Jan and Feb expenses | Nicole Cole | 03/03/2025 | $ 338.59 |
| Tedesco, Gail 6300 Sweetbriar Dr Fredericksburg, VA 22407-8322 |
Consulting fee | Nicole Cole | 03/03/2025 | $ 2000.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Transaction Fee | Shellie Bowman | 03/05/2025 | $ 18.13 |
| NGPVan 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP Van Sub | Nicole Cole | 03/05/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction fee | Shellie Bowman | 03/09/2025 | $ 147.37 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Transaction Fees | Shellie Bowman | 03/12/2025 | $ 79.84 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
