Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 07/21/2025 | $ 46436.06 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Consulting | 07/21/2025 | $ 6442.40 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Mileage Reimbursement | 07/21/2025 | $ 1104.98 | |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Direct Mail Services | 07/21/2025 | $ 2846.35 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 07/22/2025 | $ 510.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 07/22/2025 | $ 7007.50 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 07/22/2025 | $ 6000.00 | |
| Wide Shot Events LLC 3 PPG Pl Pittsburgh, PA 15222 |
Video Production | 07/22/2025 | $ 8555.00 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Database Services | 07/23/2025 | $ 900.00 | |
| Gritte, Page P 3625 West Santiago Street Tampa, FL 33629 |
Mileage Reimbursement | 07/24/2025 | $ 1405.64 | |
| 228 Records | Page 8 of 23 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
