Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | Dawann Steagall | 05/02/2025 | $ 25.00 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Dawann Steagall | 05/02/2025 | $ 15.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 05/04/2025 | $ 1.39 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 05/11/2025 | $ 4.55 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dawann Steagall | 05/16/2025 | $ 36.07 |
| More Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Printing | Dawann Steagall | 05/19/2025 | $ 3488.44 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 06/01/2025 | $ 0.40 |
| Jay Jones for Virigina 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Contribution | Dawann Steagall | 06/02/2025 | $ 500.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | Dawann Steagall | 06/02/2025 | $ 25.00 |
| Taylor, Jahkari PO Box 64544 Virginia Beach, VA 23467-4544 |
Intern Stipend | Dawann Steagall | 06/02/2025 | $ 500.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
