Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter Consulting Services 1722 Rose Avenue Richmond, VA 23222 |
Consulting Fee | Rise Hayes | 04/01/2025 | $ 303.90 |
| UPS 4925 Boonsboro Rd Lynchburg, VA 24503 |
Shipping | Rise Hayes | 04/01/2025 | $ 48.07 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Rise Hayes | 04/06/2025 | $ 25.12 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Rise Hayes | 04/13/2025 | $ 7.00 |
| Democratic Committee 919 E Main St Suite 2050 Richmond, VA 23219 |
VAN Access | Rise Hayes | 04/16/2025 | $ 825.19 |
| Truist Bank 4710 Boonsboro Rd Lynchburg, VA 24503 |
Check Fee | Rise Hayes | 04/16/2025 | $ 10.00 |
| USPS 6020 Fort Ave Lynchburg, VA 24502-9998 |
1st Class Mail | Rise Hayes | 04/18/2025 | $ 4.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Rise Hayes | 04/20/2025 | $ 44.07 |
| Campaign Verify, Inc. 1215 31st Street NW Washington, DC 20007 |
Campaign Verify | Rise Hayes | 04/22/2025 | $ 95.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Rise Hayes | 04/27/2025 | $ 34.04 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
