Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Checks Minneapolis, MN 55402 |
Check Order | 10/24/2025 | $ 238.05 | |
| Truist 317 Pennsylvania Ave SE Washington, DC 20003-1148 |
Bank Fee | 10/24/2025 | $ 22.00 | |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Registered Voter List, CD-Comma Delimited Text File Statewide | 10/28/2025 | $ 603.50 | |
| Truist 317 Pennsylvania Ave SE Washington, DC 20003-1148 |
Bank Fee | 11/07/2025 | $ 36.00 | |
| Department of Elections 1100 Bank St Richmond, VA 23219-3639 |
Registered Voter List, CD-Comma Delimited Text File Statewide | 11/19/2025 | $ 606.20 | |
| Truist 317 Pennsylvania Ave SE Washington, DC 20003-1148 |
Bank Fee | 11/21/2025 | $ 22.00 | |
| Truist 317 Pennsylvania Ave SE Washington, DC 20003-1148 |
Bank Fee | 11/25/2025 | $ 36.00 | |
| Truist 317 Pennsylvania Ave SE Washington, DC 20003-1148 |
Bank Fee | 12/22/2025 | $ 22.00 | |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
