Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jetpack 60 29th St # 343 San Francisco, CA 94110-4929 |
SEO Software | Stacey Carroll | 07/02/2025 | $ 12.95 |
| FH Strategies 418 Broadway Ste N Albany, NY 12207-2922 |
Fundraising Services | Stacey Carroll | 07/03/2025 | $ 5500.00 |
| NGP VAN Inc 1420 New York Ave NW Ste 650 Washington, DC 20005-6210 |
Data software | Stacey Carroll | 07/03/2025 | $ 500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 07/06/2025 | $ 137.18 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | Stacey Carroll | 07/07/2025 | $ 71.86 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Stacey Carroll | 07/09/2025 | $ 1.37 |
| Carter Bank 320 College Dr Martinsville, VA 24112-6746 |
Bank Fee | Stacey Carroll | 07/10/2025 | $ 20.00 |
| Gregory, Janine 627 Cobblestone Cir Fredericksburg, VA 22401-6667 |
Consulting Services | Stacey Carroll | 07/11/2025 | $ 3400.00 |
| Gregory, Janine 627 Cobblestone Cir Fredericksburg, VA 22401-6667 |
Consulting Services | Stacey Carroll | 07/11/2025 | $ 6800.00 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Stacey Carroll | 07/12/2025 | $ 45.00 |
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Report period: 07/01/2025 - 08/31/2025
