Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Support | David Reid | 09/20/2025 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/21/2025 | $ 59.27 |
| Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
2025 Campaign Materials | David Reid | 09/23/2025 | $ 2593.00 |
| USPS 43150 Broadlands Center Plz Ste 124 Broadlands, VA 20148-3808 |
Postage Stamps | David Reid | 09/25/2025 | $ 122.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Support | David Reid | 09/26/2025 | $ 10000.00 |
| Walmart Supercenter 24635 Dulles Landing Dr Dulles, VA 20166-2614 |
Fundraising Supplies | David Reid | 09/26/2025 | $ 224.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/28/2025 | $ 208.43 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175-4660 |
Fundraising Expenses | David Reid | 09/28/2025 | $ 140.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | David Reid | 09/30/2025 | $ 27.51 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2025 - 09/30/2025
