Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 04/01/2025 | $ 67.20 |
| Trahan, Alison 1437 Aquia Dr Stafford, VA 22554-2117 |
Campaign Staff | Tim Stewart | 04/01/2025 | $ 2500.00 |
| USPS 425 N Boundary St Williamsburg, VA 23185-3614 |
PO Box Renew | Jessica Anderson | 04/01/2025 | $ 213.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 04/02/2025 | $ 41.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 04/02/2025 | $ 63.86 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 04/02/2025 | $ 675.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 04/02/2025 | $ 25.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 04/02/2025 | $ 30.00 |
| Trahan, Alison 1437 Aquia Dr Stafford, VA 22554-2117 |
Campaign Staff | Tim Stewart | 04/02/2025 | $ 2500.49 |
| Hiya, Inc 701 5th Ave Ste 1200 Seattle, WA 98104-7007 |
Telco | Tim Stewart | 04/03/2025 | $ 60.48 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
