Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Werner, Jack PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 07/31/2025 | $ 2488.92 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 08/03/2025 | $ 481.47 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 08/04/2025 | $ 356.16 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 08/04/2025 | $ 3250.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 08/04/2025 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | OD | 08/05/2025 | $ 212.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/06/2025 | $ 1.02 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/06/2025 | $ 58.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 08/10/2025 | $ 448.34 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 08/11/2025 | $ 441.95 |
| 137 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
