Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Staff Meals | Brian Landrum | 08/11/2025 | $ 5.05 |
| CampaignHQ P.O. Box 257 Brooklyn, IA 52211 |
Advocacy Live Calls | Brian Landrum | 08/12/2025 | $ 1730.16 |
| Firebirds Gainesville 14020 Promenade Commons St Manassas, VA 20155 |
Staff Meals | Brian Landrum | 08/12/2025 | $ 298.22 |
| Meta Platforms 1 Meta Way Menlo Park, CA 94025 |
Facebook Advertising | Brian Landrum | 08/12/2025 | $ 900.00 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/12/2025 | $ 195.99 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/12/2025 | $ 150.00 |
| KAP Print LLC 220 Quinn Drive Dripping Springs, TX 78620 |
Direct Mail | Brian Landrum | 08/13/2025 | $ 2601.42 |
| KAP Print LLC 220 Quinn Drive Dripping Springs, TX 78620 |
Direct Mail | Brian Landrum | 08/13/2025 | $ 652.05 |
| KAP Print LLC 220 Quinn Drive Dripping Springs, TX 78620 |
Direct Mail | Brian Landrum | 08/13/2025 | $ 2648.72 |
| Mailchimp c/o The Rocket Science Group, LLC 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Services | Brian Landrum | 08/13/2025 | $ 60.00 |
| 74 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/28/2025 - 08/31/2025
