Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 11/30/2025 | $ 25.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | OD | 12/02/2025 | $ 280.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 12/03/2025 | $ 0.30 |
| Leicher, Dorothea 1174 Snedekerville Rd Columbia Cross Roads, PA 16914-7610 |
Refund | OD | 12/03/2025 | $ 5.00 |
| Mader, Jeremy 101 N Sycamore Rd Sterling, VA 20164-4515 |
Refund | OD | 12/03/2025 | $ 25.00 |
| Montgomery, Denise 19 Peyton St Staunton, VA 24401-3061 |
Refund | OD | 12/03/2025 | $ 20.84 |
| Nutter, Robert 5812 15th St N Arlington, VA 22205-2316 |
Refund | OD | 12/03/2025 | $ 100.00 |
| Suter, Edward 4878 Palmers Ridge Ct Haymarket, VA 20169-8140 |
Refund | OD | 12/03/2025 | $ 50.00 |
| Prosperity Holdings LLC 4415 Pheasant Ridge Rd Ste 300 Roanoke, VA 24014-5275 |
Office Space | OD | 12/09/2025 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 12/10/2025 | $ 0.40 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
