Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 09/09/2025 | $ 1266.46 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 09/10/2025 | $ 9.99 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 09/10/2025 | $ 4500.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/10/2025 | $ 35.46 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 09/10/2025 | $ 25860.00 | |
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 09/10/2025 | $ 11960.10 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 09/10/2025 | $ 5207.50 | |
| WADSWORTH ALLIANCE CORPORATION 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
Media Production | 09/10/2025 | $ 350.00 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 09/11/2025 | $ 1251.03 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 09/11/2025 | $ 232.13 | |
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Report period: 09/01/2025 - 10/07/2025
