Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 10/02/2025 | $ 2619.92 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 10/03/2025 | $ 4500.00 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 10/03/2025 | $ 35.00 | |
| VALIDITY 100 Summer St, Suite 2900 Boston, MA 02110 |
Subscription | 10/03/2025 | $ 320.40 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 10/06/2025 | $ 33.99 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 10/07/2025 | $ 23.99 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 10/07/2025 | $ 1970.67 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting and Expenses | 10/07/2025 | $ 17646.29 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 10/07/2025 | $ 4248.75 | |
| Jackson, Lee 6412 Andrew Matthew Terrace Springfield, VA 22150 |
Mileage | 10/07/2025 | $ 356.30 | |
| 132 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
