Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAC Management Services LLC 10521 Judicial Dr Ste 200-A Fairfax, VA 22030 |
Compliance Services | Dave LaRock | 03/10/2025 | $ 100.00 |
| Right Strategies LLC 3120 SW 21st St Ankeny, IA 50023 |
Social Media Management | Dave LaRock | 03/11/2025 | $ 800.00 |
| Anedot 1440 Poydras St Ste 770 New Orlean, LA 70112 |
CC Processing Fees | Dave LaRock | 03/31/2025 | $ 115.86 |
| Coraggio Consulting LLC 42827 Churchill Downs Dr Ashburn, VA 20147 |
Research, Strategy Consulting and Website Development | Dave LaRock | 03/31/2025 | $ 3084.00 |
| Red Fox Strategies PO Box 24 Sharpsburg, GA 30277 |
Online Fundraising Fees | Dave LaRock | 03/31/2025 | $ 1119.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 02/25/2025 - 03/31/2025
