Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 14461 Lee Hwy Gainesville, VA 20155-2109 |
Gas | OD | 05/15/2025 | $ 4.71 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 05/15/2025 | $ 2488.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 05/18/2025 | $ 44.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 05/18/2025 | $ 5.08 |
| Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Event Sponsorship | OD | 05/20/2025 | $ 300.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 05/22/2025 | $ 81.91 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 05/25/2025 | $ 29.31 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 05/29/2025 | $ 17.69 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | OD | 05/29/2025 | $ 3250.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fee | OD | 05/29/2025 | $ 25.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
