Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henderson, Angela 3308 Middleham Ct Henrico, VA 23231-7290 |
Compliance Services | Michael Jones | 10/03/2025 | $ 4500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 10/05/2025 | $ 88.91 |
| Pepe's Mexican Restaurant 9550 Midlothian Tpke North Chesterfield, VA 23235-4900 |
Event Space | Michael Jones | 10/10/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 10/12/2025 | $ 167.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 10/19/2025 | $ 35.56 |
| Bank of America 7101 Hull Street Rd North Chesterfield, VA 23235-5801 |
Bank Fees | Michael Jones | 10/20/2025 | $ 30.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Michael Jones | 10/20/2025 | $ 12098.22 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
