Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bianco, Daniel 21336 Sweet Clover Pl Ashburn, VA 20147-5429 |
Campaign Payroll | David Reid | 06/06/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 06/08/2025 | $ 3.97 |
| Michaels Stores 24630 Dulles Landing Dr Unit 140 Dulles, VA 20166-2626 |
Fundraising Supplies | David Reid | 06/08/2025 | $ 81.59 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 06/10/2025 | $ 16.79 |
| Kinetic Strategies 17 Diamond St Apt 2F Brooklyn, NY 11222-7654 |
Digital Consultant | David Reid | 06/13/2025 | $ 9584.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 06/15/2025 | $ 46.36 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
House Postage | David Reid | 06/18/2025 | $ 2539.99 |
| Bennington for Virginia PO Box 62 Amissville, VA 20106-0062 |
Campaign Contribution | David Reid | 06/20/2025 | $ 250.00 |
| Jon Pepper for School Board PO Box 381 Aldie, VA 20105-0381 |
Campaign Contribution | David Reid | 06/20/2025 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 06/22/2025 | $ 32.46 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
