Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign database | Karrie Delaney | 10/03/2025 | $ 1575.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/05/2025 | $ 0.20 |
| Extra Space Storage 3480 Centreville Rd Chantilly, VA 20151-3005 |
Storage facility | Karrie Delaney | 10/09/2025 | $ 110.00 |
| Phoneburner, Inc 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Office operations | Karrie Delaney | 10/09/2025 | $ 165.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/12/2025 | $ 43.45 |
| Kathy Tran for Delegate 7904 Springfield Village Dr Springfield, VA 22152-3434 |
Joint newspaper ad | Karrie Delaney | 10/14/2025 | $ 75.00 |
| Harris Teeter - King St 4550 King St Alexandria, VA 22302-1307 |
parade materials | Karrie Delaney | 10/16/2025 | $ 13.21 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
parking | Karrie Delaney | 10/17/2025 | $ 18.00 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Donation collection fee | Karrie Delaney | 10/19/2025 | $ 98.75 |
| Courtyard Richmond Marriott Downtown 1320 E Cary St Richmond, VA 23219-4118 |
Hotel stay and parking | Karrie Delaney | 10/20/2025 | $ 290.46 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
