Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Website Consulting | Dawann Steagall | 10/02/2025 | $ 150.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Dawann Steagall | 10/02/2025 | $ 87.75 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | Dawann Steagall | 10/02/2025 | $ 119.75 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 10/05/2025 | $ 1.39 |
| Turner, Tiffany PO Box 64544 Virginia Beach, VA 23467-4544 |
General Campaign Consulting | Dawann Steagall | 10/07/2025 | $ 2500.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 10/12/2025 | $ 73.68 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Printing | Dawann Steagall | 10/14/2025 | $ 1853.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dawann Steagall | 10/16/2025 | $ 38.17 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Bank Fees | Dawann Steagall | 10/23/2025 | $ 40.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Dawann Steagall | 10/23/2025 | $ 10000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
