Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House of Delegates PO Box 406 Richmond, VA 23218-0406 |
Office Supplies | OD | 12/23/2025 | $ 46.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Software | OD | 12/23/2025 | $ 117.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 12/24/2025 | $ 1.39 |
| Friends of Luke Torian 4222 Fortuna Center Plz Dumfries, VA 22025-1515 |
Contribution | OD | 12/29/2025 | $ 1000.00 |
| Helmer for Virginia PO Box 10 Clifton, VA 20124-0010 |
Contribution | OD | 12/29/2025 | $ 500.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | OD | 12/29/2025 | $ 2500.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 12/29/2025 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 12/31/2025 | $ 39.59 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 12/31/2025 | $ 356.16 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/28/2025 - 12/31/2025
