Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 06/25/2025 | $ 0.59 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/03/2025 | $ 3.71 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/15/2025 | $ 1.07 |
| Abigail Spanberger for Governor P.O. Box 3121 Glen Allen, VA 23058 |
Contribution | Connor Kish | 07/17/2025 | $ 2500.00 |
| Ghazala for Virginia P.O. Box 72923 Richmond, VA 23235 |
Contribution | Connor Kish | 07/17/2025 | $ 1000.00 |
| Jay Jones for Virginia 1490-5A Quarterpath Road #195 Williamsburg, VA 23185 |
Contribution | Conor Kish | 07/17/2025 | $ 1000.00 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/24/2025 | $ 15.69 |
| Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249 |
Credit card fees | Dean Amel | 07/25/2025 | $ 1.43 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Suite 500 Washington, DC 20009 |
Legal services | Connor Kish | 07/28/2025 | $ 93.75 |
| Arrowhead Strategies LLC 1666 Connecticut Ave. SW 550 Washington, DC 20009 |
Fundraising services | Connor Kish | 08/01/2025 | $ 4500.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
