Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Subscription | Rose Lumpkin | 09/05/2025 | $ 336.00 |
| Montgomery, Matthew 1710 Abercromby Ct Unit K Reston, VA 20190-3594 |
Reimbursement for donuts brought to canvas launch | Rose Lumpkin | 09/08/2025 | $ 29.98 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Wire Transfer, mailer | Rose Lumpkin | 09/12/2025 | $ 11234.28 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wiring Fee | Rose Lumpkin | 09/14/2025 | $ 30.00 |
| Lumpkin, Rose 9271 Ivy Banks Dr Mechanicsville, VA 23116-5170 |
Finance Director Fee | Rose Lumpkin | 09/16/2025 | $ 3500.00 |
| Lumpkin, Rose 9271 Ivy Banks Dr Mechanicsville, VA 23116-5170 |
Reimbursement for office supplies | Rose Lumpkin | 09/17/2025 | $ 19.60 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Rose Lumpkin | 09/24/2025 | $ 6000.00 |
| Lumpkin, Rose 9271 Ivy Banks Dr Mechanicsville, VA 23116-5170 |
Meet and Greet supplies | Rose Lumpkin | 09/24/2025 | $ 38.38 |
| Bergmann Zwerdling Direct 1350 Connecticut Ave NW Ste 400 Washington, DC 20036-1737 |
Reprint for literature | Rose Lumpkin | 09/25/2025 | $ 760.63 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Rose Lumpkin | 09/30/2025 | $ 221.04 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
