Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421- |
Printed Materials | 09/04/2025 | $ 286.38 | |
| Staples Inc. 500 Staples Dr Framingham, MA 01702 |
Signage | 09/05/2025 | $ 302.09 | |
| ActBlue Virginia PO Box 441146 West Somerville, MA 2144 |
Processing Fees | 09/09/2025 | $ 3.95 | |
| ActBlue Virginia PO Box 441146 West Somerville, MA 2144 |
Processing Fees | 09/09/2025 | $ 987.50 | |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219 |
Compliance and Strategy Consulting | 09/09/2025 | $ 3000.00 | |
| Reflex Strategy Group 11 S 12th St Ste 403 Richmond, VA 23219 |
Payroll - Ceci Cain | 09/09/2025 | $ 3667.00 | |
| Strata Solar, LLC 800 Taylor Street Suite 200 Durham, NC 27701- |
Refund | 09/11/2025 | $ 2000.00 | |
| Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192 |
Meeting Meal | 09/15/2025 | $ 217.50 | |
| Duke University 2011 Duke University Rd Durham, NC 27705 |
Charitable Contribution | 09/22/2025 | $ 100.00 | |
| Truist 214 North Tryon Street Suite 3 Charlotte, NC 28202- |
Service Charges | 09/22/2025 | $ 7.00 | |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
