Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 09/26/2025 | $ 9692.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 09/26/2025 | $ 19843.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | OD | 09/26/2025 | $ 990.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 09/26/2025 | $ 13100.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | OD | 09/26/2025 | $ 6900.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 09/26/2025 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 09/28/2025 | $ 86.20 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 09/30/2025 | $ 167.52 |
| Bryan Roig, Bodhi PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 09/30/2025 | $ 511.92 |
| Castro, Brianna PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 09/30/2025 | $ 332.46 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
