Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US, Inc. 3212 East Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Graphic design service | Jonas Eppert | 07/15/2025 | $ 30.00 |
| Shift Blue Strategies 9 Towana Road Richmond, VA 23336 |
Service payment to campaign communications director | Jonas Eppert | 07/18/2025 | $ 330.00 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 07/20/2025 | $ 31.90 |
| Warner Wells Consulting 111 West Clay Street Richmond, VA 23220 |
Service payment to campaign manager | Jonas Eppert | 07/21/2025 | $ 800.00 |
| Daniel, Eileen 614 Bristol Village Drive Apt 203 Midlothian, VA 23114 |
Campaign Photoshoots | Jonas Eppert | 07/22/2025 | $ 1500.00 |
| Carter Consulting Service 1722 Rose Avenue Richmond, VA 23222 |
Service payment to financial consultant | Jonas Eppert | 07/23/2025 | $ 350.00 |
| Warner Wells Consulting 111 West Clay Street Richmond, VA 23220 |
Service payment to campaign manager | Jonas Eppert | 07/23/2025 | $ 800.00 |
| Gibson Universal LLC 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing services | Jonas Eppert | 07/24/2025 | $ 225.29 |
| Atlantic Union Bank 10620 Iron Bridge Road Chester, VA 23831 |
Monthly service fee | Jonas Eppert | 07/25/2025 | $ 25.00 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 07/27/2025 | $ 30.63 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
