Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 09/08/2025 | $ 1.61 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 09/10/2025 | $ 0.79 |
| BJs 3985 Plank Road Fredericksburg, VA 22407 |
Tabling Items for State Fair | Caucus Board | 09/15/2025 | $ 288.60 |
| Hanover County Democratic Committee PO Box 22 Ashland, VA 23005 |
Barn Sign | Caucus Board | 09/16/2025 | $ 80.00 |
| etix 909 Aviation Pkwy, Suite 900 Morrisville, NC 27560 |
Season Tickets - State Fair Booth Volunteers | Caucus Board | 09/21/2025 | $ 120.00 |
| MailChimp 405 N. Angier Avenue NE Atlanta, GA 30312 |
Email Fees | Caucus Board | 09/21/2025 | $ 54.00 |
| etix 909 Aviation Pkwy, Suite 900 Morrisville, NC 27560 |
Single Day Tickets - State Fair Booth Volunteers | Caucus Board | 09/26/2025 | $ 230.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fees | Caucus Board | 09/30/2025 | $ 1.98 |
| Flying J 24279 Rogers Clark Blvd. Ruther Glen, VA 22546 |
Travel - State Fair | Caucus Board | 09/30/2025 | $ 65.00 |
| Stripe 354 Oyster Point Boulevard South San Francisco, CA 94080 |
Fees | Caucus Board | 10/03/2025 | $ 1.17 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
