Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cypress Point Country Club 5340 Club Head Rd Virginia Beach, VA 23455-6808 |
Catering/Events | Dawann Steagall | 09/16/2025 | $ 1850.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dawann Steagall | 09/16/2025 | $ 38.17 |
| Nadarius Clarke for Delegate PO Box 6412 Portsmouth, VA 23703-0412 |
Contribution | Dawann Steagall | 09/19/2025 | $ 150.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 09/21/2025 | $ 24.69 |
| Le Pain Quotiden 8296 Glass Aly Ste 120 Fairfax, VA 22031-2288 |
Catering/Events | Dawann Steagall | 09/25/2025 | $ 369.05 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Dawann Steagall | 09/25/2025 | $ 40.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Dawann Steagall | 09/25/2025 | $ 10000.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 09/28/2025 | $ 59.27 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
