Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffer, Inc 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Social Media Tech | Tim Stewart | 05/05/2025 | $ 36.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Tech Subscription | Tim Stewart | 05/05/2025 | $ 990.00 |
| PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Tim Stewart | 05/06/2025 | $ 1000.00 |
| Best Buy 210 Whittakers Trce Williamsburg, VA 23185-5868 |
Audio Equipment | Mark Downey | 05/07/2025 | $ 181.89 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/07/2025 | $ 7.98 |
| U.S. Department of the Treasury 3651 S Interstate 35 Stop 6099 Austin, TX 78741-7855 |
Federal Payroll Taxes | Tim Stewart | 05/07/2025 | $ 165.00 |
| Buffer, Inc 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Social Media Tech | Tim Stewart | 05/08/2025 | $ 9.84 |
| Quicklution Tas-Sellum Residence 1143 Triq il-Padrun Mellieha, MA 04163 |
Softward | Tim Stewart | 05/10/2025 | $ 159.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/11/2025 | $ 188.30 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/14/2025 | $ 35.85 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
