Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arby's 1359 Virginia Ave Atlanta, GA 30344-5225 |
Meals | Michael Jones | 01/02/2025 | $ 18.73 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 01/02/2025 | $ 34.65 |
| Costco 1401 MALL Dr Jacksonville, FL 32235 |
Office Supplies | Michael Jones | 01/03/2025 | $ 217.81 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 01/03/2025 | $ 380.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 01/05/2025 | $ 186.64 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 01/06/2025 | $ 39.93 |
| Fiverr Inc 401 Broadway New York, NY 10013-3005 |
Software | Michael Jones | 01/09/2025 | $ 39.93 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 01/12/2025 | $ 31.60 |
| Adobe 345 PARK Ave Richmond, VA 23219 |
Software | Michael Jones | 01/13/2025 | $ 22.99 |
| Four Points 4700 S Laburnum Ave Henrico, VA 23231-2712 |
Lodging | Michael Jones | 01/13/2025 | $ 514.85 |
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Report period: 01/01/2025 - 03/31/2025
