Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Equipment | Tim Stewart | 04/30/2025 | $ 117.69 |
| CAVA 5025 Settlers Market Blvd Williamsburg, VA 23188-3034 |
Campaign Lunch | Tim Stewart | 04/30/2025 | $ 38.79 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 04/30/2025 | $ 18.63 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Tim Stewart | 05/01/2025 | $ 37.44 |
| Fulford, Caleb William 110 Jacobs Run Yorktown, VA 23692-2863 |
Campaign Staff | Mark Downey | 05/02/2025 | $ 2000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 05/02/2025 | $ 18.80 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 05/02/2025 | $ 1.43 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Fee | Tim Stewart | 05/02/2025 | $ 3.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/04/2025 | $ 233.25 |
| Buffer, Inc 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Social Media Tech | Tim Stewart | 05/05/2025 | $ 22.04 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
