Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 South Almaden Boulevard #600 San Jose, CA 95113 |
Online Services | 09/02/2025 | $ 17.84 | |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Online Services | 09/05/2025 | $ 385.00 | |
| Henrico County Republican Committee 4905 Radford Ave Richmond, VA 23230 |
Contribution | 09/08/2025 | $ 5.60 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 09/08/2025 | $ 11.00 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 09/08/2025 | $ 11.00 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 09/08/2025 | $ 55.54 | |
| Lake Anna Taphouse 208 Lake Front Drive Mineral, VA 23117 |
Food | 09/10/2025 | $ 217.43 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | 09/11/2025 | $ 620.00 | |
| K of C 5998 8592 Richmond Highway Alexandria, VA 22309 |
Contribution | 09/16/2025 | $ 22.80 | |
| Dulles Airport 1 Saarinen Circle Sterling, VA 20166 |
Travel | 09/17/2025 | $ 21.00 | |
| 175 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
