Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 05/18/2025 | $ 20.75 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 05/25/2025 | $ 33.24 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 06/01/2025 | $ 14.84 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 06/05/2025 | $ 2.77 |
| Carter Consulting Service 1722 Rose Avenue Richmond, VA 23222 |
Service payment to financial consultant | Jonas Eppert | 06/05/2025 | $ 281.36 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Text and email outreach | Jonas Eppert | 06/05/2025 | $ 42.88 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
