Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ratliff Enterprises, Inc 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Marketing Materials | Jessica Anderson | 05/27/2025 | $ 394.99 |
| Sticker Mule, LLC 336 Forest Ave Amsterdam, NY 12010-2723 |
Printing | Jessica Anderson | 05/27/2025 | $ 419.44 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/28/2025 | $ 19.49 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 05/29/2025 | $ 928.52 |
| Signs.com 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Signs | Jessica Anderson | 05/29/2025 | $ 114.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 06/01/2025 | $ 244.28 |
| Trahan, Alison 1437 Aquia Dr Stafford, VA 22554-2117 |
Campaign Staff | Tim Stewart | 06/01/2025 | $ 2500.00 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Jessica Anderson | 06/01/2025 | $ 191.25 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 06/02/2025 | $ 41.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 06/02/2025 | $ 63.91 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
