Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 04/15/2025 | $ 910.99 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | OD | 04/15/2025 | $ 3250.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | OD | 04/15/2025 | $ 25.00 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 04/15/2025 | $ 2488.32 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 04/16/2025 | $ 32.42 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 04/20/2025 | $ 50.93 |
| Blue Wave Printing 146 Sheldon Rd Manchester, CT 06042-2319 |
Printing | OD | 04/22/2025 | $ 65.61 |
| Calltime.ai 3780 Kilroy Airport Way Long Beach, CA 90806-2457 |
Software | OD | 04/22/2025 | $ 700.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | OD | 04/22/2025 | $ 12.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 04/23/2025 | $ 2.51 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
