Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech | Tim Stewart | 06/02/2025 | $ 67.20 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Tim Stewart | 06/02/2025 | $ 25.00 |
| 7-Eleven 2111 Hilliard Rd Henrico, VA 23228-4608 |
Gas | Tim Stewart | 06/04/2025 | $ 40.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 06/04/2025 | $ 232.34 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 06/04/2025 | $ 50.08 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Tim Stewart | 06/05/2025 | $ 40.00 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2025 - 06/05/2025
