Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Black Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | MP | 06/09/2025 | $ 350.00 |
| Democratic Black Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | MP | 06/10/2025 | $ 140.00 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 06/15/2025 | $ 250.72 |
| Ipostal.com 400 Rella Blvd Ste 207 Suffern, NY 10901-4256 |
PO Box | MP | 06/16/2025 | $ 149.00 |
| Ipostal.com 400 Rella Blvd Ste 207 Suffern, NY 10901-4256 |
Postal Services | MP | 06/16/2025 | $ 3.00 |
| Proof.com 867 Boylston St Fl 5 Boston, MA 02116-2774 |
Notary Services | MP | 06/16/2025 | $ 25.00 |
| Bradford Checks T9333 N MILWAUKEE Ave Niles, IL 60714 |
Check Stock | MP | 06/20/2025 | $ 34.72 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 06/22/2025 | $ 288.72 |
| Gibson Universal 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | MP | 06/23/2025 | $ 522.58 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | MP | 06/27/2025 | $ 14.84 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
