Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
communication services | Joshua Pratt | 06/02/2025 | $ 24.13 |
| Advocates in Action, LLC 555 Belaire Ave Chesapeake, VA 23320 |
media services | Joshua Pratt | 06/17/2025 | $ 10.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
communication services | Joshua Pratt | 07/02/2025 | $ 24.09 |
| Yard Sign Plus 10511 kipp Way 430 Houston, TX 77099 |
100 18x24 yard signs | Joshua Pratt | 07/28/2025 | $ 404.00 |
| Yard Sign Plus 10511 kipp Way 430 Houston, TX 77099 |
2 96x48 yard signs | Joshua Pratt | 07/29/2025 | $ 270.29 |
| Wells Fargo 3408 Candlers Mountain Road Lynchburg, VA 24502 |
service fee | Joshua Pratt | 07/31/2025 | $ 10.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
communication services | Joshua Pratt | 08/04/2025 | $ 24.09 |
| Wells Fargo 3408 Candlers Mountain Road Lynchburg, VA 24502 |
service fee | Joshua Pratt | 08/29/2025 | $ 10.00 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
processing fee | Joshua Pratt | 08/31/2025 | $ 4.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
