Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 04/01/2025 | $ 910.99 |
| Prince William County 7969 Ashton Ave Manassas, VA 20109-2885 |
Event Fee | OD | 04/01/2025 | $ 304.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | OD | 04/01/2025 | $ 7500.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | OD | 04/01/2025 | $ 25.00 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 04/01/2025 | $ 2488.32 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 04/03/2025 | $ 439.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 04/06/2025 | $ 11.07 |
| Manassas Democratic Committee PO Box 4041 Manassas, VA 20108-0705 |
Event Ticket | OD | 04/07/2025 | $ 95.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 04/09/2025 | $ 2.08 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 04/13/2025 | $ 61.85 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
