Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 10/22/2025 | $ 32.52 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 10/22/2025 | $ 15437.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 10/22/2025 | $ 24643.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 10/22/2025 | $ 25.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 10/23/2025 | $ 53.96 |
| Adobe 801 N 34th St Seattle, WA 98103-8882 |
Software | OD | 10/23/2025 | $ 34.49 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Internet Services | OD | 10/23/2025 | $ 119.74 |
| BlueHost 560 E Timpanogos Pkwy Orem, UT 84097-6212 |
Website Hosting | OD | 10/23/2025 | $ 15.99 |
| Custom Ink 1640 Boro Pl Ste 301 Mc Lean, VA 22102-3630 |
Printing | OD | 10/23/2025 | $ 1211.52 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Event Space | OD | 10/23/2025 | $ 75.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
