Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Subscription Fee | Jessica Anderson | 06/01/2025 | $ 30.00 |
| 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 |
| 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 |
| Sling 134 N 4th St Brooklyn, NY 11249-3296 |
Scheduling | Jessica Anderson | 06/02/2025 | $ 2.00 |
| 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 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
