Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E. Cary Street Richmond, VA 23219- |
Contribution | James Walkinshaw | 05/03/2025 | $ 10000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144 |
Credit Card Processing Fees | James Walkinshaw | 05/04/2025 | $ 6.06 |
| Punaro, Arnold 6918 Bonheim Ct McLean, VA 22101 |
REfund | James Walkinshaw | 05/04/2025 | $ 7500.00 |
| BCom Solutions 747 O St. #150 Lincoln, NE 68508 |
Digital Consulting | James Walkinshaw | 05/05/2025 | $ 1600.00 |
| Houston, Wade 6011 Wilmington Dr Burke, VA 22015 |
Refund | James Walkinshaw | 05/05/2025 | $ 3130.00 |
| Sharma, Dharmendra 2600 Lasswade Ln Oakton, VA 22124 |
Refund | James Walkinshaw | 05/05/2025 | $ 5000.00 |
| Bluehost 10 Corporate Dr, Ste 300 Burlington, MA 01803 |
Website Hosting | James Walkinshaw | 05/06/2025 | $ 55.86 |
| Engler, Brian 5918 Clermont Landing Ct Burke, VA 22015 |
Refund | James Walkinshaw | 05/06/2025 | $ 6000.00 |
| Pierce, Merrily 1063 Carper St McLean, VA 22101 |
Refund | James Walkinshaw | 05/08/2025 | $ 1200.00 |
| Stark, Seth 10106 Community Ln Fairfax Station, VA 22039 |
Refund | James Walkinshaw | 05/09/2025 | $ 6750.00 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
