Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| eFundraising Connections 2830 G Street Suite 200 Sacramento, CA 95816 |
Processing fees | O'Brian Martin | 03/24/2025 | $ 18.15 |
| eFundraising Connections 2830 G Street Suite 200 Sacramento, CA 95816 |
Processing fees | O'Brian Martin | 03/27/2025 | $ 24.15 |
| Martin, Claude 2625 Grey Wolf Lane Locust Grove, VA 22508 |
Venue Rental | O'Brian Martin | 03/28/2025 | $ 275.00 |
| COSTCO WHSE #034 03-30 3102 Plank Rd Fredericksburg, VA 22407 |
Campaign Kickoff Materials | O'Brian Martin | 03/31/2025 | $ 92.87 |
| 4 Records | Page 1 of 1 | ||||
Report period: 03/19/2025 - 03/31/2025
