Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 04/02/2025 | $ 12.96 |
| NGP 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Tim Stewart | 04/03/2025 | $ 175.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 04/06/2025 | $ 29.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 04/13/2025 | $ 23.53 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 04/20/2025 | $ 5.68 |
| Fulford, Caleb William 110 Jacobs Run Yorktown, VA 23692-2863 |
Campaign Staff | Mark Downey | 04/21/2025 | $ 640.00 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Tim Stewart | 04/22/2025 | $ 2000.00 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Tim Stewart | 04/23/2025 | $ 52.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 04/27/2025 | $ 114.82 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Computer Equipment | Tim Stewart | 04/30/2025 | $ 85.59 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
