Expenditure Details
| Amount | $4,820.67 |
| Date | 09/15/2025 |
| Committee | Blakeman for Nassau |
| Payee | Red pledge |
Additional Information
| Unique Expenditure ID | 1544839 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Online Donations Fees Consulting |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Other: Must Provide Explanation |