Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Staff Salary | Tim Stewart | 05/15/2025 | $ 3250.00 |
| Trahan, Alison 1437 Aquia Dr Stafford, VA 22554-2117 |
Campaign Staff | Tim Stewart | 05/15/2025 | $ 2500.00 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 05/15/2025 | $ 191.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/18/2025 | $ 280.57 |
| James City County 101 Mounts Bay Rd Williamsburg, VA 23185-6569 |
Security | Tim Stewart | 05/20/2025 | $ 272.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/21/2025 | $ 38.79 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/21/2025 | $ 65.62 |
| Quicklution Tas-Sellum Residence 1143 Triq il-Padrun Mellieha, MA 04163 |
Software | Tim Stewart | 05/24/2025 | $ 63.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/25/2025 | $ 448.93 |
| Easy Signs Inc 7346 Penn Dr Allentown, PA 18106-9310 |
Signs | Jessica Anderson | 05/27/2025 | $ 207.06 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
