Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify, Inc 1215 31st Street NW P.O. Box 3554 Washington, DC 20007 |
Payment for campaign committee verification | Jonas Eppert | 04/01/2025 | $ 95.00 |
| Carter Consulting Service 1722 Rose Avenue Richmond, VA 23222 |
Service payment to financial consultant | Jonas Eppert | 04/01/2025 | $ 489.00 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 04/06/2025 | $ 0.99 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 04/13/2025 | $ 9.11 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 04/20/2025 | $ 42.71 |
| Carter Consulting Service 1722 Rose Avenue Richmond, VA 23222 |
Service payment to financial consultant | Jonas Eppert | 05/02/2025 | $ 365.40 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 05/04/2025 | $ 4.35 |
| GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Campaign outlook account | Jonas Eppert | 05/05/2025 | $ 23.88 |
| North Shore Strategies 2636 South Bismark Avenue North Bellmore, NY 11710 |
Data acquisition | Jonas Eppert | 05/05/2025 | $ 1150.00 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 05/11/2025 | $ 4.56 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
