Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 10/01/2025 | $ 10.85 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Buy | Stacey Carroll | 10/01/2025 | $ 40498.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | Stacey Carroll | 10/01/2025 | $ 333.12 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 10/02/2025 | $ 30.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Stacey Carroll | 10/02/2025 | $ 69.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Staff Salary | Stacey Carroll | 10/02/2025 | $ 6500.00 |
| Jetpack 60 29th St # 343 San Francisco, CA 94110-4929 |
Security software | Stacey Carroll | 10/02/2025 | $ 12.95 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Digital Buy | Stacey Carroll | 10/03/2025 | $ 22426.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Photo editing software | Stacey Carroll | 10/03/2025 | $ 30.00 |
| Comcast / Xfinity 1701 John F Kennedy Blvd Philadelphia, PA 19103-2833 |
Internet | Stacey Carroll | 10/03/2025 | $ 392.01 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
