Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Dawann Steagall | 08/06/2025 | $ 40.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Dawann Steagall | 08/06/2025 | $ 10000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 08/10/2025 | $ 0.60 |
| Dollar Tree 1105 S Military Hwy Chesapeake, VA 23320-2343 |
Office Supplies | Dawann Steagall | 08/11/2025 | $ 58.30 |
| Taylor, Jahkari PO Box 64544 Virginia Beach, VA 23467-4544 |
Intern Stipend | Dawann Steagall | 08/11/2025 | $ 500.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dawann Steagall | 08/18/2025 | $ 38.17 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Dawann Steagall | 08/19/2025 | $ 40.00 |
| Turner, Tiffany PO Box 64544 Virginia Beach, VA 23467-4544 |
General Campaign Consulting | Dawann Steagall | 08/19/2025 | $ 3000.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Dawann Steagall | 08/19/2025 | $ 10000.00 |
| Walmart 2021 Lynnhaven Pkwy Virginia Beach, VA 23456-1410 |
Office Supplies | Dawann Steagall | 08/22/2025 | $ 82.89 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
