Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KESWICK CLUB GRILL 701 Club Dr. Keswick, VA 22947 |
Meeting Expense | 09/28/2025 | $ 181.49 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 09/29/2025 | $ 7801.25 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 09/29/2025 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 09/29/2025 | $ 150.00 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 09/29/2025 | $ 60056.92 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 09/29/2025 | $ 33.99 | |
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 09/29/2025 | $ 20000.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 09/29/2025 | $ 12500.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/29/2025 | $ 10.60 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 09/29/2025 | $ 7500.00 | |
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Report period: 09/01/2025 - 10/07/2025
