Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 07/30/2025 | $ 106131.49 | |
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 07/30/2025 | $ 20000.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 07/30/2025 | $ 12500.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 07/30/2025 | $ 15422.50 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 07/30/2025 | $ 7500.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 07/30/2025 | $ 3780.81 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/31/2025 | $ 52.98 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 07/31/2025 | $ 42.00 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/31/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/31/2025 | $ 634.53 | |
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Report period: 05/26/2025 - 08/31/2025
