Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UpLift Campaigns 2120 University Ave. Bwerkeley, CA 94704 |
Advertising | Connor Kish | 05/27/2025 | $ 8000.00 |
| Ghazala for Virginia P.O. Box 72923 Richmond, VA 23235 |
Contribution | Connor Kish | 06/03/2025 | $ 1000.00 |
| Sierra Club 2101 Webster St, Suite 1300 Oakland, CA 94612 |
List rental | Connor Kish | 06/05/2025 | $ 524.72 |
| UpLift Campaigns 2120 University Ave. Bwerkeley, CA 94704 |
Advertising | Connor Kish | 06/05/2025 | $ 7500.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 06/11/2025 | $ 2.21 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 06/16/2025 | $ 1.47 |
| Phil Hernandez for Delegate P.O. Box 8927 Norfolk, VA 23503 |
Contribution | Connor Kish | 06/17/2025 | $ 250.00 |
| Rip Sullivan for Delegate PO Box 994 McLean, VA 22101 |
Contribution | Connor Kish | 06/17/2025 | $ 500.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 06/20/2025 | $ 1.19 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 06/24/2025 | $ 1.50 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
