Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 07/07/2025 | $ 167.90 |
| Zoom.Us 55 Almaden Blvd San Jose, CA 95113-1608 |
Zoom Subscription | David Reid | 07/09/2025 | $ 16.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 07/13/2025 | $ 16.43 |
| Atlantic Union Bank 1051 E Cary St Ste 103 Richmond, VA 23219-4029 |
Outgoing Wire Fee | David Reid | 07/18/2025 | $ 30.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Support | David Reid | 07/18/2025 | $ 74000.00 |
| USPS 43150 Broadlands Center Plz Ste 124 Broadlands, VA 20148-3808 |
Postage Stamps | David Reid | 07/19/2025 | $ 73.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 07/20/2025 | $ 21.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 07/27/2025 | $ 24.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertisements | David Reid | 07/28/2025 | $ 57.00 |
| LinkedIn Corporation 1000 W Maude Ave Sunnyvale, CA 94085-2810 |
Digital Advertisement | David Reid | 07/30/2025 | $ 100.71 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
