Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DePaul, Dylan 9 Black Ave E Vernon, NY 13476-3601 |
Campaign Staff | Jessica Anderson | 08/04/2025 | $ 1981.69 |
| GoDaddy Inc 100 S Mill Ave Ste 1600 Tempe, AZ 85281-3398 |
Digital | Jessica Anderson | 08/04/2025 | $ 72.54 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 08/04/2025 | $ 80.62 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 08/04/2025 | $ 76.60 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 08/04/2025 | $ 140.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 08/04/2025 | $ 25.00 |
| Proclaiming Grace Outreach 15730 Pocahontas Trl Lanexa, VA 23089-5714 |
Donation | Jessica Anderson | 08/04/2025 | $ 7.00 |
| Trahan, Alison 12 Kirkland Ct Williamsburg, VA 23185-4707 |
Campaign Staff | Jessica Anderson | 08/04/2025 | $ 1981.69 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Jessica Anderson | 08/06/2025 | $ 20.19 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Virginia Payroll Tax | Jessica Anderson | 08/06/2025 | $ 224.12 |
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Report period: 07/01/2025 - 08/31/2025
