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 | 11/30/2025 | $ 9.89 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event food | Beth Hicks | 12/05/2025 | $ 30.27 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event food | Beth Hicks | 12/05/2025 | $ 73.74 |
| Harris Teeter 900 Army Navy Dr Arlington, VA 22202-4927 |
Event food | Beth Hicks | 12/05/2025 | $ 43.37 |
| NGP VAN, Inc. 750 17th St NW Fl 3 Washington, DC 20006-4669 |
Campaign Database Subscription | Beth Hicks | 12/29/2025 | $ 157.50 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
