Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201 |
Website | Designed To Run | 07/14/2025 | $ 300.00 |
| Kring, John 298 Cedar Road Chesapeake, VA 23322 |
Logo and campaign literature design | x2 Design and Printing | 08/13/2025 | $ 400.00 |
| Designed to Run, Inc. 47 Bergen Street Brooklyn, NY 11201 |
Website | Designed to Run | 08/14/2025 | $ 300.00 |
| Best Buy 1340 Greenbrier Pkwy Chesapeake, VA 23320 |
Tech equipment | Best Buy | 08/20/2025 | $ 105.99 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Campaign Literature | Virginia Blue Star | 08/21/2025 | $ 202.00 |
| Constant Contact, Inc. 1601 Trapelo Road Suite 329 Waltham, MA, MA 02451 |
Email and graphic design | Constant Contact | 08/22/2025 | $ 40.00 |
| Linkedin Corporation 1000 West Maude Avenue Sunnyvale, CA 94085 |
LinkedIn Premium Service for donor outreach | LinkedIn Premium | 08/22/2025 | $ 70.00 |
| OpenAI 1455 3rd Street San Francisco, CA 94158 |
ChatGPT | OpenAI | 08/22/2025 | $ 60.00 |
| T-Mobile 12920 SE 38th Street Bellevue, WA 98006 |
Hot spot internet wifi service | T-Mobile | 08/22/2025 | $ 140.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
