Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Call time software | Ethan Damon | 12/26/2025 | $ 29.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Ben Dube | 12/28/2025 | $ 79.07 |
| At&t 9526 Liberia Ave Manassas, VA 20110-1719 |
District Phone | Ethan Damon | 12/29/2025 | $ 31.82 |
| Virginia National Bank 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
MISCELLANEOUS FEES | Ethan Damon | 12/31/2025 | $ 12.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2025 - 12/31/2025
