Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 08/25/2025 | $ 25.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/27/2025 | $ 1.01 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/27/2025 | $ 83.28 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 08/27/2025 | $ 17835.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 08/27/2025 | $ 19843.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 08/27/2025 | $ 40.00 |
| Bryan Roig, Bodhi PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 08/29/2025 | $ 645.00 |
| Chandana, Yuva PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 08/29/2025 | $ 299.21 |
| Costco 10701 Sudley Manor Dr # 225A Manassas, VA 20109-2845 |
Office Supplies | OD | 08/29/2025 | $ 243.35 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 08/29/2025 | $ 2148.92 |
| 137 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
