Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
bank fee | Trish White-Boyd | 01/21/2025 | $ 60.00 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
bank fee | Trish White-Boyd | 02/21/2025 | $ 60.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144-0031 |
REimbursement to Actblue | Trish White-Boyd | 03/11/2025 | $ 790.00 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
bank fee | Trish White-Boyd | 03/21/2025 | $ 60.00 |
| Fiverr 401 Broadway New York, NY 10013 |
Website maintenance | Trish White-Boyd | 04/18/2025 | $ 263.75 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
google ad | Trish White-boyd | 04/18/2025 | $ 1.99 |
| Shell 1919 10th St. Roanoke, VA 24012 |
gas to collect old signs | Trish White-Boyd | 04/21/2025 | $ 35.99 |
| Truist 2350 Ravine Way Suite 100 Glenview, IL 60025 |
bank fees | Trish White-Boyd | 04/21/2025 | $ 60.00 |
| Apple One Apple Park Way Cupertino, CA 95014 |
ads | Trish White-Boyd | 04/23/2025 | $ 5.99 |
| Rouse for Virginia P.O. Box 2864 Virginia Beach, VA 23450 |
Rouse for Lt Gov | Trish White-Boyd | 04/25/2025 | $ 250.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
