Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 43865 Freedom Station Plz Ashburn, VA 20148-2404 |
Bank Fees | JJ Singh | 09/23/2025 | $ 59.00 |
| Truist 43865 Freedom Station Plz Ashburn, VA 20148-2404 |
Bank Fees | JJ Singh | 09/23/2025 | $ 54.04 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | JJ Singh | 09/25/2025 | $ 10000.00 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Campaign-related travel | JJ Singh | 09/26/2025 | $ 424.00 |
| Harrington, Lucas 1420 Clifton St NW Washington, DC 20009-4558 |
Consulting | JJ Singh | 09/26/2025 | $ 1080.00 |
| Harrington, Lucas 1420 Clifton St NW Washington, DC 20009-4558 |
Consulting | JJ Singh | 09/26/2025 | $ 1000.00 |
| Harrington, Lucas 1420 Clifton St NW Washington, DC 20009-4558 |
Reimbursement | JJ Singh | 09/26/2025 | $ 600.00 |
| Harris Teeter 43300 Southern Walk Plz Broadlands, VA 20148-4463 |
Event F&B | JJ Singh | 09/26/2025 | $ 111.55 |
| Punjabi Junction 23520 Overland Dr Ste 122 Sterling, VA 20166-2197 |
Food & Beverage | JJ Singh | 09/26/2025 | $ 257.90 |
| Spot Hero 125 S Clark St Chicago, IL 60603-5200 |
Parking | JJ Singh | 09/26/2025 | $ 38.17 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
