Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/24/2025 | $ 10.49 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Ethan Damon | 08/28/2025 | $ 31.82 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call time software | Ethan Damon | 08/28/2025 | $ 29.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
MISCELLANEOUS FEES | Ethan Damon | 08/28/2025 | $ 12.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 08/31/2025 | $ 1.20 |
| Damon, Ethan 101 N 5th St Richmond, VA 23219-2227 |
General Consultant Fees | Ethan Damon | 09/02/2025 | $ 2300.00 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 09/02/2025 | $ 34.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/07/2025 | $ 6.13 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Ethan damon | 09/08/2025 | $ 493.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/14/2025 | $ 5.44 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
