Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAC Management Services LLC 10521 Judicial Dr Ste 200-A Fairfax, VA 22030 |
Bookkeeping Servies | Dave LaRock | 04/03/2025 | $ 400.00 |
| Coraggio Consulting LLC 42827 Churchill Downs Dr Ashburn, VA 20147 |
Social Media Consulting | Dave LaRock | 04/04/2025 | $ 1500.00 |
| Coraggio Consulting LLC 42827 Churchill Downs Dr Ashburn, VA 20147 |
Media Consulting | Dave LaRock | 04/15/2025 | $ 200.00 |
| PAC Management Services LLC 10521 Judicial Dr Ste 200-A Fairfax, VA 22030 |
Bookkeeping Services | Dave LaRock | 06/05/2025 | $ 35.14 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
