Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Cloud | Tim Stewart | 07/01/2025 | $ 99.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Tech Subscription | Tim Stewart | 07/01/2025 | $ 675.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Fee | Tim Stewart | 07/01/2025 | $ 3.00 |
| 7-Eleven 416 Bypass Rd Williamsburg, VA 23185-2925 |
Fuel | Tim Stewart | 07/02/2025 | $ 68.34 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 07/02/2025 | $ 41.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jason Fishkin | 07/02/2025 | $ 81.68 |
| Buffer, Inc 2443 Fillmore St # 380-7163 San Francisco, CA 94115-1814 |
Social Media Tech | Tim Stewart | 07/02/2025 | $ 72.00 |
| Fulford, Caleb William 110 Jacobs Run Yorktown, VA 23692-2863 |
Campaign Staff | Tim Stewart | 07/02/2025 | $ 1610.32 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 07/02/2025 | $ 32.84 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Tim Stewart | 07/02/2025 | $ 36.37 |
| 113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
