Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 08/10/2025 | $ 7.32 |
| Click Stamp Strategies 8059 SW Kingfisher Way Ste 175 Portland, OR 97224-7072 |
Digital Consulting | Michael Jones | 08/14/2025 | $ 500.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Michael Jones | 08/15/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 08/17/2025 | $ 491.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 08/31/2025 | $ 105.67 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
