Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shirt Art Inc. 2869 P.S. Business Center Woodbridge, VA 22192 |
T-Shirt Printing | Brian Landrum | 08/05/2025 | $ 119.33 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/07/2025 | $ 175.00 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/07/2025 | $ 76.93 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/07/2025 | $ 226.91 |
| Giuseppes Ristorante Italiano 15120 Washington Street Haymarket, VA 20169 |
Staff Meals | Brian Landrum | 08/08/2025 | $ 51.48 |
| KAP Print LLC 220 Quinn Drive Dripping Springs, TX 78620 |
Direct Mail | Brian Landrum | 08/08/2025 | $ 2693.52 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/08/2025 | $ 900.00 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/08/2025 | $ 221.13 |
| Staples, Inc. 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Brian Landrum | 08/08/2025 | $ 381.59 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/09/2025 | $ 900.00 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/28/2025 - 08/31/2025
