Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | OD | 08/21/2025 | $ 3.92 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | OD | 08/21/2025 | $ 117.60 |
| Stan's DC 1029 Vermont Ave NW Washington, DC 20005-3517 |
Meals | OD | 08/21/2025 | $ 46.58 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | OD | 08/21/2025 | $ 10.35 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | OD | 08/21/2025 | $ 97.67 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 08/21/2025 | $ 182.19 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 08/21/2025 | $ 22600.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 08/21/2025 | $ 40.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 08/21/2025 | $ 40.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 08/25/2025 | $ 13000.00 |
| 137 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
