Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Spengler LLC 324 U St NW Washington, DC 20001-1722 |
Fundraising Consulting | KG | 07/16/2025 | $ 5500.00 |
| Mark Spengler LLC 324 U St NW Washington, DC 20001-1722 |
Fundraising Consulting | KG | 07/16/2025 | $ 5500.00 |
| Mark Spengler LLC 324 U St NW Washington, DC 20001-1722 |
Fundraising Consulting | KG | 07/16/2025 | $ 6711.69 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 07/27/2025 | $ 19.75 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/03/2025 | $ 0.40 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/10/2025 | $ 158.12 |
| Mark Spengler LLC 324 U St NW Washington, DC 20001-1722 |
Fundraising Consulting | KG | 08/12/2025 | $ 5500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/17/2025 | $ 158.12 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/20/2025 | $ 29.03 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | KG | 08/31/2025 | $ 0.40 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
