Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
500 business cards | Greg Gorham | 07/02/2025 | $ 66.25 |
| Anedot 1340 Poydras Street suite 1770 New Orleans, LA 70112 |
Gail Forry transaction fee | Greg Gorham | 07/11/2025 | $ 2.40 |
| Anedot 1340 Poydras Street suite 1770 New Orleans, LA 70112 |
service fee Tom Garrett donation | Greg Gorham | 07/15/2025 | $ 60.30 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
1000 business cards | Greg Gorham | 07/15/2025 | $ 148.40 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
1000 business cards | Grg Gorham | 07/21/2025 | $ 132.50 |
| John Gervasi PhotoArts LLC 15149 Fog Mountain Circle Haymarket, VA 20169 |
photography | Greg Gorham | 07/23/2025 | $ 674.00 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
1000 business cards | Greg Gorham | 08/06/2025 | $ 132.50 |
| Wells Fargo 7591 Sommerset Crossing Drive Gainesville, VA 20155 |
check print fee | Greg Gorham | 08/07/2025 | $ 3.00 |
| FedEx Kinkos 10756 Sudley Road Manassas, VA 20109 |
2000 business cards | Greg Gorham | 08/12/2025 | $ 265.00 |
| Alumbaugh, Chris 4307 Ensbrook Lane Woodbridge, VA 22193 |
Chris Alumbaugh contractor payment 7/16-8/31 | Greg Gorham | 08/13/2025 | $ 8140.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
