Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Rose Lumpkin | 04/01/2025 | $ 336.00 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Rose Lumpkin | 04/03/2025 | $ 672.00 |
| Montgomery, Matthew 1710 Abercromby Ct Unit K Reston, VA 20190-3594 |
Reimbursement for Blue Gala Fundraiser | Rose Lumpkin | 04/04/2025 | $ 675.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Reordering more checks | Rose Lumpkin | 04/14/2025 | $ 69.00 |
| Lumpkin, Rose 9271 Ivy Banks Dr Mechanicsville, VA 23116-5170 |
Finance Director Fee | Doris Martinez | 04/14/2025 | $ 3000.00 |
| Montgomery, Matthew 1710 Abercromby Ct Unit K Reston, VA 20190-3594 |
Campaign Manager Fee | Doris Martinez | 04/14/2025 | $ 500.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Double wiring fee of $15 | Rose Lumpkin | 04/24/2025 | $ 30.00 |
| Raise More Inc 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Phone Dialer Fee | Rose Lumpkin | 04/28/2025 | $ 175.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wiring fee | Rose Lumpkin | 04/30/2025 | $ 15.00 |
| United States Post Office 15 E Market St Leesburg, VA 20178-8000 |
P.O. Renewal | Rose Lumpkin | 04/30/2025 | $ 464.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
