Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196- |
Processing Fees | Stephen MillerPitts | 04/01/2025 | $ 170.01 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196- |
Processing Fees | Stephen MillerPitts | 04/07/2025 | $ 45.14 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
SMS | Stephen MillerPitts | 04/09/2025 | $ 184.14 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196- |
Processing Fees | Stephen MillerPitts | 04/30/2025 | $ 21.77 |
| Harris, Phillip 4604 Vanderhill Rd Torrance, CA 90505 |
Refund | Stephen MillerPitts | 04/30/2025 | $ 5.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
SMS | Stephen MillerPitts | 05/08/2025 | $ 198.97 |
| MillerPitts, Stephen 13837 Parsons Bay Dr Chester, VA 23836 |
Reimbursement for Data List Purchase | Stephen MillerPitts | 05/09/2025 | $ 1837.50 |
| MillerPitts, Stephen 13837 Parsons Bay Dr Chester, VA 23836 |
Reimbursement for Google Ads | Stephen MillerPitts | 05/09/2025 | $ 29.68 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196- |
Processing Fees | Stephen MillerPitts | 05/20/2025 | $ 39.87 |
| Facebook 1 Hacker Way Menlo Park, CA 94025- |
Meta Ads | Stephen MillerPitts | 06/02/2025 | $ 291.72 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
