Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cowlinshaw, Aidan 15575 HECATE CR Fairfax, VA 22032 |
Video Production | OD | 08/12/2025 | $ 1000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/13/2025 | $ 5.51 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 08/13/2025 | $ 4.96 |
| Prosperity Holdings LLC 4415 Pheasant Ridge Rd Ste 300 Roanoke, VA 24014-5275 |
Office Rent | OD | 08/13/2025 | $ 3000.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 08/13/2025 | $ 318.72 |
| Bryan Roig, Bodhi PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 08/15/2025 | $ 672.85 |
| Chandana, Yuva PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 08/15/2025 | $ 332.46 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 08/15/2025 | $ 2182.71 |
| Peterson, Gabrielle PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 08/15/2025 | $ 2488.92 |
| Rehman, Malaika PO Box 922 Manassas, VA 20113-0922 |
Payroll | OD | 08/15/2025 | $ 643.07 |
| 137 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
