Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 06/08/2025 | $ 9.49 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 06/08/2025 | $ 1.98 |
| Jay Jones for Virigina 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Contribution | Dawann Steagall | 06/10/2025 | $ 500.00 |
| Pressable Inc 110 E Houston St San Antonio, TX 78205-2990 |
Software | Dawann Steagall | 06/11/2025 | $ 250.00 |
| Wix 235 W 23rd St New York, NY 10011-2371 |
Website Services | Dawann Steagall | 06/11/2025 | $ 60.50 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dawann Steagall | 06/16/2025 | $ 38.17 |
| VA Young Dems 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Dawann Steagall | 06/17/2025 | $ 250.00 |
| Virginia Women's Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Dawann Steagall | 06/17/2025 | $ 250.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 06/22/2025 | $ 5.93 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 06/29/2025 | $ 11.85 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
