Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner, Tiffany PO Box 64544 Virginia Beach, VA 23467-4544 |
General Campaign Consulting | Dawann Steagall | 09/01/2025 | $ 2500.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Dawann Steagall | 09/02/2025 | $ 75.00 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | Dawann Steagall | 09/02/2025 | $ 25.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 09/07/2025 | $ 11.27 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 09/07/2025 | $ 74.68 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Consulting | Dawann Steagall | 09/09/2025 | $ 6000.00 |
| Capital Vision 1255 Fordham Dr Virginia Beach, VA 23464-5347 |
Events | Dawann Steagall | 09/15/2025 | $ 100.00 |
| Midnight Printers 1523 Azalea Garden Rd Norfolk, VA 23502-1601 |
Printing | Dawann Steagall | 09/15/2025 | $ 379.00 |
| Signarama 1523 Azalea Garden Rd Norfolk, VA 23502-1601 |
Printing | Dawann Steagall | 09/15/2025 | $ 484.56 |
| Cypress Point Country Club 5340 Club Head Rd Virginia Beach, VA 23455-6808 |
Catering/Events | Dawann Steagall | 09/16/2025 | $ 3080.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
