Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 09/01/2025 | $ 12.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 09/01/2025 | $ 20.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 09/07/2025 | $ 4.35 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 09/08/2025 | $ 15.00 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302 |
Wire Fee | Bennett-Parker | 09/08/2025 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219 |
Donation | Bennett-Parker | 09/08/2025 | $ 30000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 09/15/2025 | $ 19.95 |
| Printsmart 3024 Hobson Road Woodridge, IL 60517 |
Signs | Bennett-Parker | 09/18/2025 | $ 275.60 |
| Alexandria Democratic Committee 618 N Washington St Ste 2 Alexandria, VA 22314 |
Event Sponsorship | Bennett-Parker | 09/24/2025 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 09/28/2025 | $ 0.40 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
