Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 2144 |
Processing Fees | 06/30/2025 | $ 115.98 | |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219 |
Payroll - Ceci Cain | 07/01/2025 | $ 3667.00 | |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219 |
Compliance and Strategy Consulting | 07/01/2025 | $ 3000.00 | |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005 |
Software Expenditure | 07/07/2025 | $ 2362.50 | |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219 |
Reimbursement - PO Box | 07/09/2025 | $ 188.00 | |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219 |
Compliance and Strategy Consulting | 07/30/2025 | $ 3000.00 | |
| Campaign Deputy 445 Baxter Avenue Louisville, KY 40204 |
Software | 08/04/2025 | $ 555.00 | |
| Deluxe Corporation 801 S Marquette Ave Minneapolis, MN 55402 |
Office Supplies | 08/04/2025 | $ 175.70 | |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219 |
Payroll - Ceci Cain | 08/05/2025 | $ 3667.00 | |
| ActBlue Virginia PO Box 441146 West Somerville, MA 2144 |
Processing Fees | 08/07/2025 | $ 1.98 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
