Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
ActBlue fees | Robert Duke Treasurer | 09/05/2025 | $ 33.30 |
| ward, jolicia 6695 st pauls rd king george, VA 22485 |
consulting | Robert Duke Treasurer | 09/25/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue fees | Robert Duke Treasurer | 09/26/2025 | $ 168.83 |
| Lamar Advertising 10531 Trade Court Chesterfield, VA 23236 |
Advertising | Robert Duke Treasurer | 09/26/2025 | $ 1879.75 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
