Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaur, Akalroop PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/15/2025 | $ 271.73 |
| Peterson, Gabrielle PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/15/2025 | $ 2973.42 |
| Rehman, Malaika PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/15/2025 | $ 83.12 |
| Williams, Brandon PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 10/15/2025 | $ 1164.01 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 10/16/2025 | $ 16.29 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 10/16/2025 | $ 24643.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 10/16/2025 | $ 25.00 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 10/17/2025 | $ 14454.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 10/21/2025 | $ 85.02 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 10/22/2025 | $ 4.36 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
