Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Subscription | Rose Lumpkin | 10/03/2025 | $ 336.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Yard Signs | Rose Lumpkin | 10/14/2025 | $ 785.76 |
| Lumpkin, Rose 9271 Ivy Banks Dr Mechanicsville, VA 23116-5170 |
Finance Director Fee | Rose Lumpkin | 10/14/2025 | $ 3500.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Fee | Rose Lumpkin | 10/17/2025 | $ 15.00 |
| Atlantic Union Bank 102 Catoctin Cir SE Leesburg, VA 20175-3717 |
Wire Fee | Rose Lumpkin | 10/17/2025 | $ 30.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution - 2025 Member Goal | Rose Lumpkin | 10/17/2025 | $ 10000.00 |
| Martinez, Fernando "Marty" J 704 Bellview Ct NE Leesburg, VA 20176-4932 |
Reimbursement for office supplies | Rose Lumpkin | 10/22/2025 | $ 116.35 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Rose Lumpkin | 10/23/2025 | $ 79.33 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
