Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | John F. Butler | 06/10/2025 | $ 21.73 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Advertising Services | John F. Butler | 06/10/2025 | $ 12150.00 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | John F. Butler | 06/10/2025 | $ 1.00 |
| Smith, Felicia 5825 Curlew Dr Norfolk, VA 23502-4631 |
Payroll | John F. Butler | 06/10/2025 | $ 100.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | John F. Butler | 06/10/2025 | $ 1.75 |
| TowneBank 1006 Colley Ave Norfolk, VA 23507-1617 |
Wire Fees | John F. Butler | 06/10/2025 | $ 25.00 |
| Amazon PO Box 80683 Seattle, WA 98108-0683 |
Office Supplies | John F. Butler | 06/11/2025 | $ 48.75 |
| Donorbox 1520 Belle View Blvd Alexandria, VA 22307-6530 |
Credit Card Processing Fees | John F. Butler | 06/11/2025 | $ 5.00 |
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | John F. Butler | 06/11/2025 | $ 100.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
Credit Card Processing Fees | John F. Butler | 06/11/2025 | $ 7.55 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
