Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Warner Wells Consulting 111 West Clay Street Richmond, VA 23220 |
Service payment to campaign manager | Jonas Eppert | 09/12/2025 | $ 865.00 |
| ActBlue Virginia P.O. Box 962017 Boston, MA 02196 |
ActBlue service fee | Jonas Eppert | 09/14/2025 | $ 200.08 |
| Canva US, Inc. 3212 East Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Graphic design service | Jonas Eppert | 09/15/2025 | $ 30.00 |
| Gbaguidi, Elsie 710 West Franklin Street Apt 16004E Richmond, VA 23220 |
Payment to Campaign Intern | Jonas Eppert | 09/15/2025 | $ 450.00 |
| Lyft, Inc. 548 Market Street San Francisco, CA 94104 |
Transportation for Campaign Interns | Jonas Eppert | 09/15/2025 | $ 46.39 |
| Negash, David 8 1/2 West Canal Street Apt 509B Richmond, VA 23220 |
Payment to Campaign Intern | Jonas Eppert | 09/15/2025 | $ 450.00 |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Printing services | Jonas Eppert | 09/18/2025 | $ 6.02 |
| Negash, David 8 1/2 West Canal Street Apt 509B Richmond, VA 23220 |
Gas stipend | Jonas Eppert | 09/18/2025 | $ 60.00 |
| Shift Blue Strategies 9 Towana Road Richmond, VA 23336 |
Service payment to campaign communications director | Jonas Eppert | 09/19/2025 | $ 450.00 |
| Uber Technologies 1725 3rd Street San Francisco, CA 94158 |
Transportation for Campaign Interns | Jonas Eppert | 09/19/2025 | $ 52.87 |
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Report period: 09/01/2025 - 09/30/2025