Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 10/01/2025 | $ 58.80 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 10/01/2025 | $ 12.03 |
| NGP Van 1445 New York Ave NW #200 Washington, DC 20005 |
Database Management | Nathan Dowdy | 10/01/2025 | $ 787.50 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 10/03/2025 | $ 8.99 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel and Lodging | Luke Torian | 10/06/2025 | $ 220.17 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel and Lodging | Luke Torian | 10/06/2025 | $ 8.54 |
| Hilton Norfolk 100 E Main St Norfolk, VA 23510 |
Travel and Lodging | Luke Torian | 10/06/2025 | $ 572.71 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260 |
Donation | Luke Torian | 10/06/2025 | $ 100000.00 |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Services | Luke Torian | 10/06/2025 | $ 201.77 |
| Ordinaire 200 E Plume Street Norfolk, VA 23510 |
Food and Beverage | Luke Torian | 10/07/2025 | $ 262.76 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
