Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BCom Solutions 747 O St. #150 Lincoln, NE 68508 |
Digital Consulting | James Walkinshaw | 04/07/2025 | $ 600.00 |
| BCom Solutions 747 O St. #150 Lincoln, NE 68508 |
Digital Consulting | James Walkinshaw | 04/07/2025 | $ 1600.00 |
| Tower Club 8000 Towers Crescent Dr. Suite 1700 Vienna, VA 22182 |
Event Fee | James Walkinshaw | 04/07/2025 | $ 1300.00 |
| Amazon 2001 8th Ave Seattle, WA 98121 |
Office Supplies | James Walkinshaw | 04/08/2025 | $ 42.39 |
| Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Identity Verification | James Walkinshaw | 04/08/2025 | $ 95.00 |
| Lume Cube 2231 Rutherford Rd. Suite 100 Carlsbad, CA 92008 |
Video Lighting | James Walkinshaw | 04/11/2025 | $ 185.19 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 04/13/2025 | $ 156.87 |
| Campaign Deputy PO Box 8141 Louisville, KY 40257 |
Campaign Database | James Walkinshaw | 04/16/2025 | $ 550.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 04/20/2025 | $ 12.69 |
| Laura Jane Cohen for Delegate PO Box 273 Burke, VA 22009- |
Contribution | James Walkinshaw | 04/23/2025 | $ 500.00 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
