Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite | Jack Trammell | 07/02/2025 | $ 2.00 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Web Hosting | Jack Trammell | 07/16/2025 | $ 9.00 |
| Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968 |
Campaign Consulting | Jack Trammell | 07/18/2025 | $ 566.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Service Fee | Jack Trammell | 08/03/2025 | $ 7.32 |
| Brandcrowd.com 350 W Colorado Blvd Pasadena, CA 91105 |
Website Hosting | Jack Trammell | 08/16/2025 | $ 9.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
