Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnish | 07/02/2025 | $ 79.00 |
| Cincinnati Insurance PO Box 430 Leesburg, VA 20178 |
Insurance | Chris Harnish | 07/17/2025 | $ 1779.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Signs | Chris Harnish | 07/24/2025 | $ 1350.00 |
| Calendly 271 17th St NW 10th Floor Atlanta, GA 30363 |
Mail services | Chris Harnish | 07/25/2025 | $ 20.00 |
| MailChimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Mail services | Chris Harnish | 07/25/2025 | $ 300.00 |
| Vespia Partners 8337 Argent Circle Fairfax Station, VA 22039 |
Consulting | Chris Harnish | 07/25/2025 | $ 1000.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Phone | Chris Harnish | 07/29/2025 | $ 79.00 |
| Merritt Properties 2066 Lord Baltimore Dr Baltimore, MD 21244 |
Rent | Chris Harnish | 07/30/2025 | $ 2195.00 |
| Merritt Properties 2066 Lord Baltimore Dr Baltimore, MD 21244 |
Rent | Chris Harnish | 08/22/2025 | $ 2195.00 |
| Calendly 271 17th St NW 10th Floor Atlanta, GA 30363 |
Mail services | Chris Harnish | 08/25/2025 | $ 20.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
