Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
VoteBuilder | Tim Stewart | 01/03/2025 | $ 942.06 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Tim Stewart | 01/03/2025 | $ 175.00 |
| Wells Fargo Bank 4690 Monticello Ave Williamsburg, VA 23188-8200 |
Banking Fee | Tim Stewart | 01/03/2025 | $ 25.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 01/06/2025 | $ 11.29 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 01/12/2025 | $ 9.88 |
| Vultr 319 Clematis St Ste 900 West Palm Beach, FL 33401-4623 |
Website Hosting and Services | Tim Stewart | 01/16/2025 | $ 300.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 01/19/2025 | $ 40.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 01/26/2025 | $ 14.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 02/02/2025 | $ 0.99 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 02/03/2025 | $ 12.96 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
