Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Dawann Steagall | 04/01/2025 | $ 7500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dawann Steagall | 04/02/2025 | $ 2583.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | Dawann Steagall | 04/02/2025 | $ 25.00 |
| Black Olive Pizza 13 W Broad St Richmond, VA 23220-4212 |
Catering/Events | Dawann Steagall | 04/04/2025 | $ 10012.50 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Dawann Steagall | 04/04/2025 | $ 5.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 04/06/2025 | $ 28.25 |
| Seeds Kitchen 5405 Scholarship Dr Virginia Beach, VA 23462-7334 |
Catering/Events | Dawann Steagall | 04/07/2025 | $ 212.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Supplies | Dawann Steagall | 04/07/2025 | $ 12.85 |
| Dollar General 5013 Virginia Beach Blvd Virginia Beach, VA 23462-6610 |
Office Supplies | Dawann Steagall | 04/08/2025 | $ 5.30 |
| Seeds Kitchen 5405 Scholarship Dr Virginia Beach, VA 23462-7334 |
Catering/Events | Dawann Steagall | 04/08/2025 | $ 420.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
