Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Helmer for Virginia PO Box 10 Clifton, VA 20124-0010 |
Contribution | OD | 12/11/2025 | $ 3500.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | OD | 12/11/2025 | $ 500.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 12/11/2025 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 12/17/2025 | $ 0.60 |
| Bryan Roig, Bodhi PO Box 922 Gainesville, VA 20156-0922 |
$686.76 | OD | 12/18/2025 | $ 686.76 |
| Castro, Brianna PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 478.59 |
| Chandana, Yuva Pranav PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 502.72 |
| Cowlinshaw, Aidan 15575 HECATE CR Fairfax, VA 22032 |
Payroll | OD | 12/18/2025 | $ 859.65 |
| Dupree, Olivia PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 5287.73 |
| Elhiraika, Israa PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 513.70 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
