Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Compliance Center 123 Bulifants Blvd Williamsburg, VA 23188 |
Campaign Compliance | Indira Massey | 04/01/2025 | $ 500.00 |
| FedEx 13500 EDS Dr Herndon, VA 20171 |
Postage/Shipping | Indira Massey | 04/06/2025 | $ 102.76 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Indira Massey | 04/08/2025 | $ 20.30 |
| Anedot 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Processing Fee | Chris Woodfin | 04/30/2025 | $ 0.78 |
| Campaign Compliance Center 123 Bulifants Blvd Williamsburg, VA 23188 |
Campaign Compliance | Indira Massey | 05/07/2025 | $ 500.00 |
| Friends of Cass Aucoin P.O. Box 956 Herndon, VA 20194 |
Reimbursement- Fundraising Expense | Indira Massey | 06/03/2025 | $ 34.80 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
