Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 06/08/2025 | $ 5.94 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 06/10/2025 | $ 356.16 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/12/2025 | $ 8.20 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | OD | 06/12/2025 | $ 2630.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | OD | 06/12/2025 | $ 3250.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 06/12/2025 | $ 50.00 |
| Chili's 10600 Sudley Manor Dr Manassas, VA 20109-2814 |
Meals | OD | 06/13/2025 | $ 82.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 06/13/2025 | $ 910.99 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 06/13/2025 | $ 2488.32 |
| Wynn, Shannon 1550 Wilson Blvd Ste Pm 700 Arlington, VA 22209-2490 |
Notary Services | OD | 06/13/2025 | $ 140.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
