Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Primis Bank 8821 W. Broad St. Richmond, VA 23294 |
Bank Stop Check Payment | Kristina Preisner | 10/27/2025 | $ 39.00 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor Fee | Kristina Preisner | 11/03/2025 | $ 9.95 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway Fee | Kristina Preisner | 11/04/2025 | $ 25.00 |
| Williams Mullen 200 South 10th Street 1600 Richmond, VA 23219 |
Legislative contribution - 1/29/26 reception | Kristina Preisner | 11/18/2025 | $ 2000.00 |
| Authorize.Net 2901 Ashton Blvd. Lehi, UT 84043 |
Credit Card Gateway Fee | Kristina Preisner | 12/02/2025 | $ 25.00 |
| Blueswipe 1717 East Cary St. Richmond, VA 23223 |
Credit Card Processor Fee | Kristina Preisner | 12/03/2025 | $ 9.95 |
| Abigail Spanberger Inaugural Committee P.O. Box 3121 Glen Allen, VA 23058 |
Legislative contribution -Inaugural Ball ticket | Kristina Preisner | 12/11/2025 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
