Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norfolk Waterside Marriott 256 East Main Street Norfolk, VA 23510 |
Travel Stay - Hampton Roads Pride | Caucus Board | 06/21/2025 | $ 208.85 |
| City of Norfolk, Division of Parking Facilities 222 East Main Street, Norfolk, VA 23510 |
Travel Parking - Hampton Roads Pride | Caucus Board | 06/22/2025 | $ 26.00 |
| MailChimp 405 N. Angier Avenue NE Atlanta, GA 30312 |
Email Fees | Caucus Board | 06/23/2025 | $ 54.00 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 06/23/2025 | $ 5.84 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 06/25/2025 | $ 79.76 |
| Democratic National Committee Store 430 South Capitol Street SE Washington, DC 20003-4024 |
Stickers | Caucus Board | 06/27/2025 | $ 160.06 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 06/30/2025 | $ 21.81 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 07/07/2025 | $ 2.64 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 07/13/2025 | $ 0.79 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 07/13/2025 | $ 0.88 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
