Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event food | Beth Hicks | 07/30/2025 | $ 98.84 |
| NGP VAN, Inc. 750 17th St NW Fl 3 Washington, DC 20006-4669 |
Campaign Database Subscription - 3 months | Beth Hicks | 07/30/2025 | $ 450.00 |
| Mediterranean Bakery and Cafe 352 S Pickett St Alexandria, VA 22304-4704 |
Event food | Beth Hicks | 07/31/2025 | $ 84.34 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
monthly credit card processing fees | Beth Hicks | 07/31/2025 | $ 64.23 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Text messaging service | Beth Hicks | 08/01/2025 | $ 12.11 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
monthly credit card processing fees | Beth Hicks | 08/31/2025 | $ 166.81 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
