Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | Michael Jones | 09/04/2025 | $ 399.00 |
| Wave 9804 Clarks Crossing Rd Vienna, VA 22182-1934 |
Software | Michael Jones | 09/04/2025 | $ 120.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 09/07/2025 | $ 78.20 |
| Frineds of Michelle Mosby 1001 E Broad St Richmond, VA 23219-1928 |
Contribution | Michael Jones | 09/08/2025 | $ 1000.00 |
| Mellinger Group 1200 Light St Baltimore, MD 21230-4370 |
Fundraising Consulting | Michael Jones | 09/08/2025 | $ 3000.00 |
| Mission Control 20 F St NW Fl 7 Washington, DC 20001-6700 |
Printing | Michael Jones | 09/12/2025 | $ 1755.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 09/14/2025 | $ 13.80 |
| Virginia Young Democrats 1710 E Franklin St # 2 Richmond, VA 23223-7025 |
Contribution | Michael Jones | 09/16/2025 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 09/21/2025 | $ 44.45 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 09/28/2025 | $ 57.68 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
