Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
New literature, 5,000 walk cards | Rose Lumpkin | 05/07/2025 | $ 760.63 |
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software subscription | Rose Lumpkin | 05/07/2025 | $ 336.00 |
| Lumpkin, Rose 9271 Ivy Banks Dr Mechanicsville, VA 23116-5170 |
Finance Director Fee | Rose Lumpkin | 05/12/2025 | $ 3000.00 |
| Montgomery, Matthew 1710 Abercromby Ct Unit K Reston, VA 20190-3594 |
Campaign Manager Fee | Rose Lumpkin | 05/12/2025 | $ 500.00 |
| Love, KK 20456 Winfield Pl Sterling, VA 20165-7531 |
Event ticket | Rose Lumpkin | 05/20/2025 | $ 44.32 |
| Office Depot 550 E Market St Leesburg, VA 20176-4112 |
Rubber bands for packets | Rose Lumpkin | 05/20/2025 | $ 5.29 |
| Repro Rising Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Ticket for 14th Annual Repro Gala | Rose Lumpkin | 05/20/2025 | $ 150.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Stickers and Banner | Rose Lumpkin | 05/22/2025 | $ 502.44 |
| Raise More Inc 40 Ocean Pkwy Apt 4A Brooklyn, NY 11218-1530 |
Phone Dialer Monthly Fee | Rose Lumpkin | 05/29/2025 | $ 175.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Rose Lumpkin | 06/05/2025 | $ 262.37 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
