Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 07/14/2025 | $ 190.07 |
| Cowlinshaw, Aidan 15575 HECATE CR Fairfax, VA 22032 |
Payroll | OD | 07/15/2025 | $ 704.95 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 07/15/2025 | $ 1162.65 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 07/15/2025 | $ 93.04 |
| Rehman, Malaika PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/15/2025 | $ 494.68 |
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/15/2025 | $ 2488.92 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 07/16/2025 | $ 150.42 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 07/16/2025 | $ 12.68 |
| Prosperity Holdings LLC 4415 Pheasant Ridge Rd Ste 300 Roanoke, VA 24014-5275 |
Office Rent | OD | 07/17/2025 | $ 3000.00 |
| Prosperity Holdings LLC 4415 Pheasant Ridge Rd Ste 300 Roanoke, VA 24014-5275 |
Office Rent | OD | 07/17/2025 | $ 1500.00 |
| 137 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
