Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | OD | 09/21/2025 | $ 117.60 |
| Starbucks 7375 Atlas Walk Way Gainesville, VA 20155-2992 |
Meals | OD | 09/21/2025 | $ 183.40 |
| Wal-Mart 6530 Trading Sq Haymarket, VA 20169-2278 |
Office Supplies | OD | 09/21/2025 | $ 111.24 |
| Wal-Mart 6530 Trading Sq Haymarket, VA 20169-2278 |
Office Supplies | OD | 09/21/2025 | $ 62.47 |
| Wawa 14461 Lee Hwy Gainesville, VA 20155-2109 |
Gas | OD | 09/21/2025 | $ 13.77 |
| City of Manassas 9027 Center St Manassas, VA 20110-5462 |
Event Space | OD | 09/22/2025 | $ 235.78 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 09/23/2025 | $ 3300.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 09/23/2025 | $ 25.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 09/24/2025 | $ 3.03 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 09/24/2025 | $ 0.46 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
