Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 07/02/2025 | $ 3946.73 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 07/02/2025 | $ 110.00 | |
| DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 07/02/2025 | $ 742.23 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | 07/02/2025 | $ 15000.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 07/02/2025 | $ 36703.56 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 07/02/2025 | $ 9750.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 07/02/2025 | $ 6000.00 | |
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 07/02/2025 | $ 18572.55 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 07/02/2025 | $ 75200.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 07/02/2025 | $ 10548.91 | |
| 228 Records | Page 3 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
