Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torres, Juan 13611 Grandview Ave Woodbridge, VA 22191 |
Canvassing | Arben Istrefi | 01/10/2025 | $ 140.00 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Godaddy / web hosting | Arben Istrefi | 01/21/2025 | $ 22.17 |
| Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mail chimp - email marketing | Arben Istrefi | 01/21/2025 | $ 55.00 |
| Truist 43865 Freedom Station Plaza Ashburn, VA 20148 |
Bank service charges | Arben Istrefi | 01/21/2025 | $ 1.30 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Godaddy / Web Hosting | Arben Istrefi | 02/07/2025 | $ 22.17 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email hosting | Arben Istrefi | 02/13/2025 | $ 14.40 |
| Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp / email marketing | Arben Istrefi | 02/20/2025 | $ 55.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email hosting | Arben Istrefi | 03/03/2025 | $ 5.39 |
| Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp/Email Marketing | Arben Istrefi | 03/20/2025 | $ 55.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
