Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiya, Inc 701 5th Ave Ste 1200 Seattle, WA 98104-7007 |
Telco | Tim Stewart | 05/05/2025 | $ 48.12 |
| Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 05/05/2025 | $ 4184.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN | Tim Stewart | 05/05/2025 | $ 3760.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 05/05/2025 | $ 40.00 |
| Booking Holdings Inc 800 Connecticut Ave Norwalk, CT 06854-1631 |
Campaign Travel | Tim Stewart | 05/06/2025 | $ 276.61 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/07/2025 | $ 20.51 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/08/2025 | $ 3.06 |
| The Grill DC 99 Market Sq SW Washington, DC 20024-3441 |
Event food | Tim Stewart | 05/08/2025 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/11/2025 | $ 258.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/14/2025 | $ 15.12 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
