Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson, Gabrielle PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/18/2025 | $ 676.86 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 07/18/2025 | $ 80.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 07/21/2025 | $ 365.33 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 07/21/2025 | $ 3250.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 07/21/2025 | $ 25.00 |
| Brock Norton Insurance Agency 4221 Walney Rd Ste 202 Chantilly, VA 20151-2987 |
Insurance | OD | 07/22/2025 | $ 490.81 |
| City of Manassas 9027 Center St Manassas, VA 20110-5462 |
Event Space | OD | 07/22/2025 | $ 600.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | OD | 07/23/2025 | $ 10.59 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | OD | 07/23/2025 | $ 10.59 |
| Bluehost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Software | OD | 07/23/2025 | $ 15.99 |
| 137 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
