Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | P Webb | 10/15/2025 | $ 12.56 |
| Earley for Delegate 14241 Midlothian Tpk #140 Midlothian, VA 23113 |
Campaign contribution | P Webb | 10/16/2025 | $ 5000.00 |
| Five Seasons Media PO Box 43 DeWitt, IA 52742 |
Advertising | P Webb | 10/20/2025 | $ 20000.00 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Accounting software | P Webb | 10/20/2025 | $ 35.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire transfer fee | P Webb | 10/20/2025 | $ 25.00 |
| Assembly Strategies LLC PO Box 90 Richmond, VA 23218 |
Mailer | P Webb | 10/30/2025 | $ 5837.51 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Bank service charges | P Webb | 11/03/2025 | $ 157.65 |
| Fiserv/BluePay 184 Shuman Boulevard Naperville, IL 60563 |
ACH fees | P Webb | 11/10/2025 | $ 11.03 |
| QuickBooks 2700 Coast Ave Mountain View, CA 94043 |
Accounting software | P Webb | 11/20/2025 | $ 35.00 |
| CardConnect 1000 Continental Dr #300 King of Prussia, PA 19406 |
Credit card fees | P Webb | 12/03/2025 | $ 46.75 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
