Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Campaign Contribution | Beth Hicks | 02/27/2025 | $ 100.00 |
| Wolf, Lloyd 300 S Jefferson St Arlington, VA 22204-1137 |
Photography | Beth Hicks | 02/27/2025 | $ 636.00 |
| NGP VAN, Inc. 750 17th St NW Fl 3 Washington, DC 20006-4669 |
monthly credit card processing fees | Beth Hicks | 02/28/2025 | $ 34.96 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
monthly credit card processing fees | Beth Hicks | 02/28/2025 | $ 145.20 |
| NGP VAN, Inc. 750 17th St NW Fl 3 Washington, DC 20006-4669 |
Campaign Database Subscription | Beth Hicks | 03/02/2025 | $ 150.00 |
| ActBlue Charities, Inc. 366 Summer St Somerville, MA 02144-3132 |
VAN File | Beth Hicks | 03/04/2025 | $ 728.32 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Campaign text verification | Beth Hicks | 03/07/2025 | $ 95.00 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Beth Hicks | 03/10/2025 | $ 122.40 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Beth Hicks | 03/10/2025 | $ 296.76 |
| VA Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Beth Hicks | 03/23/2025 | $ 374.86 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/20/2025 - 03/31/2025
