Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Google Workspace | Beth Hicks | 01/24/2025 | $ 84.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Domain Name | Beth Hicks | 01/24/2025 | $ 14.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Domain | Beth Hicks | 01/24/2025 | $ 14.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Beth Hicks | 01/25/2025 | $ 276.00 |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Beth Hicks | 01/31/2025 | $ 82.16 | |
| Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Beth Hicks | 01/31/2025 | $ 82.16 | |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Beth Hicks | 02/03/2025 | $ 202.20 |
| NGP VAN, Inc. 750 17th St NW Fl 3 Washington, DC 20006-4669 |
Campaign Database Subscription | Beth Hicks | 02/05/2025 | $ 150.00 |
| Harland Clarke Corp. 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks | Beth Hicks | 02/20/2025 | $ 35.50 |
| Dart Street Partners LLC 4804 23rd St S Arlington, VA 22206-1005 |
Campaign management | Beth Hicks | 02/27/2025 | $ 2500.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/20/2025 - 03/31/2025
