Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
MERCH FEES PARAGON | Mike Town | 06/02/2025 | $ 58.12 |
| Sherman Financial Management P.O. Box 17023 Richmond, VA 23226 |
2024 audit and 990 work | Mike Town | 06/06/2025 | $ 975.00 |
| Commonwealth Victory Fund 1710 E. Franklin Street 2nd Floor Richmond, VA 23223 |
2025 Homestead Retreat Leader Sponsorship | Mike Town | 06/27/2025 | $ 23000.00 |
| Democratic Party of Virginia 919 East Main St Suite 2050 Richmond, VA 23219 |
2025 Commonwealth Blue Gala - 1/2 Sponsorship | Mike Town | 06/27/2025 | $ 5000.00 |
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Bill Payment Services | Mike Town | 07/02/2025 | $ 3.87 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
MERCH FEES PARAGON SOLUTION VIRGINIA LCV PAC ACH CORP DEBIT | Mike Town | 07/02/2025 | $ 26.96 |
| Global Strategy Group, LLC 215 Park Avenue South 15th Floor New York, NY 10003 |
Climate & Electoral Survey 2025 | Mike Town | 07/03/2025 | $ 156500.00 |
| OTG Strategies LLC 106 Langtree Village Drive Suite 301 Mooresville, NC 28117 |
2025 election canvassing field vendor | Mike Town | 07/03/2025 | $ 168750.00 |
| Truist Bank 901 E Byrd Street Richmond, VA 23219 |
SERVICE CHARGES - PRIOR PERIOD | Mike Town | 07/21/2025 | $ 20.00 |
| GiveGreen 740 15TH ST NW 7TH FLOOR WASHINGTON, DC 20005 |
contributions to Josh Thomas, Josh Cole, Michael Feggans and Nadarius Clark | Mike Town | 07/23/2025 | $ 10000.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
