Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control Inc 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
campaign literature | Karrie Delaney | 09/02/2025 | $ 995.00 |
| Mission Control Inc 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
campaign literature | Karrie Delaney | 09/02/2025 | $ 1700.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus dues | Karrie Delaney | 09/03/2025 | $ 10000.00 |
| Virginia House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign contribution | Karrie Delaney | 09/04/2025 | $ 75000.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 09/07/2025 | $ 6.13 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 09/08/2025 | $ 191.25 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 09/08/2025 | $ 2500.00 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 09/09/2025 | $ 110.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fee | Karrie Delaney | 09/09/2025 | $ 74.35 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 09/09/2025 | $ 165.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
