Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 06/08/2025 | $ 73.01 |
| FH Strategies 418 Broadway Ste N Albany, NY 12207-2922 |
Fundraising Services | Stacey Carroll | 06/09/2025 | $ 2750.00 |
| Gregory, Janine 627 Cobblestone Cir Fredericksburg, VA 22401-6667 |
Consulting Services | Stacey Carroll | 06/09/2025 | $ 3410.00 |
| Carter Bank 320 College Dr Martinsville, VA 24112-6746 |
Transaction Fee | Stacey Carroll | 06/10/2025 | $ 30.00 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Stacey Carroll | 06/11/2025 | $ 5.32 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Stacey Carroll | 06/12/2025 | $ 45.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | Stacey Carroll | 06/13/2025 | $ 157.49 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 06/15/2025 | $ 336.01 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Stacey Carroll | 06/18/2025 | $ 3.77 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 06/22/2025 | $ 116.60 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
