Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St. Suite 2050 Richmond, VA 23219 |
VAN Access - Democratic Party of Virginia | Kevin J Moreau | 07/15/2025 | $ 150.00 |
| Sandy Spring Bank 9113 Manassas Drive Manassas Park, VA 20111 |
Bank fee | Kevin J Moreau | 07/16/2025 | $ 29.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Kevin J Moreau | 07/20/2025 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Kevin J Moreau | 08/10/2025 | $ 13.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Kevin J Moreau | 08/17/2025 | $ 13.83 |
| Just Yard Signs 2235 Mercator Drive Orlando, FL 32807 |
Yard Signs | Kevin J Moreau | 08/19/2025 | $ 263.59 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Kevin J Moreau | 08/24/2025 | $ 3.95 |
| Zippity Print 1060 W. Bagley Rd Suite #102 Berea, OH 44017 |
Mailers | Kevin J Moreau | 08/29/2025 | $ 529.63 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
