Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reflex Strategy Group 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | DL | 04/01/2025 | $ 4677.75 |
| Whitley, Andrew 1611 Erin Hl Stoughton, WI 53589-4853 |
PAC Consulting Services | DL | 04/01/2025 | $ 14872.86 |
| Miller, Jackson 3101 Summerhurst Dr Midlothian, VA 23113-2192 |
PAC Consulting Services | DL | 04/17/2025 | $ 3000.00 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | DL | 04/21/2025 | $ 22.00 |
| Reflex Strategy Group 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | DL | 05/05/2025 | $ 2100.00 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Bank Fees | DL | 05/21/2025 | $ 60.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
