Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit, Quickbooks 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Software | Ethan Damon | 09/15/2025 | $ 129.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/21/2025 | $ 9.49 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Ethan Damon | 09/26/2025 | $ 31.82 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 09/28/2025 | $ 8.51 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call time software | Ethan Damon | 09/28/2025 | $ 29.00 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
MISCELLANEOUS FEES | Ethan Damon | 09/28/2025 | $ 12.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 10/05/2025 | $ 21.04 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Ethan damon | 10/06/2025 | $ 493.50 |
| Sqaurespace, INC 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Ethan Damon | 10/06/2025 | $ 34.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 10/12/2025 | $ 23.75 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
