Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable Media Buy | Carrie Coyner | 09/02/2025 | $ 18764.59 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 09/02/2025 | $ 40.00 |
| Verizon 1300 I Street, NW, Ste. 500 East Washington, DC 20005 |
Campaign phones | Carrie Coyner | 09/02/2025 | $ 150.63 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/02/2025 | $ 112.29 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 09/03/2025 | $ 15.00 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 09/04/2025 | $ 30.30 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 09/04/2025 | $ 546.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/04/2025 | $ 1.98 |
| BG Partners 2771 Beech Grove Rd, Ste. B Roseland, VA 22967 |
Consulting services | Carrie Coyner | 09/05/2025 | $ 2500.00 |
| Bolte, Ethan 200 Tralee Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 09/05/2025 | $ 340.15 |
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Report period: 09/01/2025 - 09/30/2025
