Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 08/21/2025 | $ 193.42 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | OD | 08/21/2025 | $ 34.49 |
| Bluehost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Software | OD | 08/21/2025 | $ 15.99 |
| BP 9745 Liberia Ave Manassas, VA 20110-5837 |
Gas | OD | 08/21/2025 | $ 15.39 |
| Call Your Mother 1471 P St NW Washington, DC 20005-1907 |
Meals | OD | 08/21/2025 | $ 112.80 |
| Call Your Mother 1471 P St NW Washington, DC 20005-1907 |
Meals | OD | 08/21/2025 | $ 85.67 |
| Custom Ink 3060 Williams Dr Ste 300 Fairfax, VA 22031-4648 |
Printing | OD | 08/21/2025 | $ 1535.30 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/21/2025 | $ 31.00 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 08/21/2025 | $ 23435.00 |
| Franklin Court Inc 1099 14th St NW Ste 100L Washington, DC 20005-3450 |
Parking | OD | 08/21/2025 | $ 13.00 |
| 137 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
