Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Werner, Jack PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 09/15/2025 | $ 525.03 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 09/17/2025 | $ 44.66 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 09/17/2025 | $ 197.44 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 09/17/2025 | $ 928.15 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Event Space | OD | 09/18/2025 | $ 629.50 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 09/18/2025 | $ 23683.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | OD | 09/18/2025 | $ 3725.89 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 09/18/2025 | $ 6900.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 09/18/2025 | $ 90.00 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 09/19/2025 | $ 22792.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
