Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 222 East Main Street Charlottesville, VA 22902 |
Bank Fee | Jen Fleisher | 10/31/2025 | $ 2.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Gsuite | Jen Fleisher | 11/03/2025 | $ 25.20 |
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
Yard Signs Sir Speedy | Jen Fleisher | 11/03/2025 | $ 271.15 |
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
Stickers Sir Speedy | Jen Fleisher | 11/03/2025 | $ 32.54 |
| Sir Speedy 750 Harris St 208 Charlottesville, VA 22902 |
Placards Sir Speedy | Jen Fleisher | 11/03/2025 | $ 27.12 |
| Webflow 398 11th Street San Francisco, CA 94103 |
Webflow website | Jen Fleisher | 11/10/2025 | $ 18.00 |
| Plausible Analytics Vastriku tn 2 Tartu Estonia, N/A 50403 |
Web Analytics | Jen Fleisher | 11/14/2025 | $ 9.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
