Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | OD | 09/02/2025 | $ 7800.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 09/02/2025 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | OD | 09/03/2025 | $ 220.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 09/04/2025 | $ 214.97 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 09/04/2025 | $ 20935.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 09/04/2025 | $ 19843.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | OD | 09/04/2025 | $ 13421.08 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | OD | 09/04/2025 | $ 19902.50 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 09/04/2025 | $ 13100.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 09/04/2025 | $ 3250.00 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
