Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080-1912 |
monthly credit card processing fees | Beth Hicks | 10/31/2025 | $ 55.33 |
| NGP VAN, Inc. 750 17th St NW Fl 3 Washington, DC 20006-4669 |
Campaign Database Subscription | Beth Hicks | 11/01/2025 | $ 157.50 |
| Dart Street Partners LLC 4804 23rd St S Arlington, VA 22206-1005 |
Repayment of Debt Owed - Campaign Management | Beth Hicks | 11/03/2025 | $ 2500.00 |
| Giant 3450 Washington Blvd Arlington, VA 22201-4508 |
Bags of candy | Beth Hicks | 11/03/2025 | $ 73.12 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
