Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto LLC 525 20th St San Francisco, CA 94107 |
Payment Processing Fee | Ann Odehnal | 07/02/2026 | $ 18.00 |
| Northside Coalition for Children, Inc. P.O. Box 25793 Richmond, VA 23060 |
Event Sponsorship | Ann Odehnal | 07/07/2026 | $ 350.00 |
| Richmond City Democratic Committee 4500 Cary Street Road Richmond, VA 23221 |
Event Sponsorship | Ann Odehnal | 07/07/2026 | $ 150.00 |
| Jefferson Davis Neighborhood Civic Association 2545 Bellwood Road Richmond, VA 23237 |
Event Sponsorship | Ann Odehnal | 07/08/2026 | $ 350.00 |
| ActBlue Virginia PO Box 962017 Boston, MA 02196 |
Merchant Fee | Ann Odehnal | 07/19/2026 | $ 2.64 |
| Vess, Elise 1103 Johanna Bay Dr Midlothian, VA 23114 |
Compliance Services | Ann Odehnal | 07/21/2026 | $ 420.00 |
| The Blue Deal 2810 Dorr Ave Ste S Fairfax, VA 22031 |
Yard Signs | Ann Odehnal | 07/22/2026 | $ 3185.95 |
| ActBlue Virginia PO Box 962017 Boston, MA 02196 |
Merchant Fee | Ann Odehnal | 07/23/2026 | $ 21.22 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
