Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 09/04/2025 | $ 140.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | OD | 09/05/2025 | $ 20429.10 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 09/05/2025 | $ 356.16 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 09/05/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 09/07/2025 | $ 55.47 |
| Prosperity Holdings LLC 4415 Pheasant Ridge Rd Ste 300 Roanoke, VA 24014-5275 |
Office Rent | OD | 09/08/2025 | $ 3000.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 09/11/2025 | $ 1.03 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 09/11/2025 | $ 28.09 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 09/11/2025 | $ 22835.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 09/11/2025 | $ 23683.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
