Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 901 E Byrd Street Richmond, VA 23219 |
SERVICE CHARGES - PRIOR PERIOD | Mike Town | 09/22/2025 | $ 40.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Online Advertising - HD-97 Digital Campaign and fees | Mike Town | 09/30/2025 | $ 75000.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Online Advertising - HD-82 Digital Campaign and fees | Mike Town | 09/30/2025 | $ 75000.00 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Online Advertising - HD-57 Digital Campaign and fees | Mike Town | 09/30/2025 | $ 75000.00 |
| Friends of Don Scott 355 Crawford Street Suite 704 Suite 704 Portsmouth, VA 23704 |
2025 HD 88 campaign contribution | Mike Town | 09/30/2025 | $ 50000.00 |
| OTG Strategies LLC 106 Langtree Village Drive Suite 301 Mooresville, NC 28117 |
2025 election canvassing field vendor pt 5 | Mike Town | 09/30/2025 | $ 354167.00 |
| Riverside Organizing, LLC 10 Fiddler Pond Loop Beaufort, SC 29907 |
Virginia Greenroots Field Services, installment 1 of 3 | Mike Town | 09/30/2025 | $ 39947.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058 |
2025 Governor candidate contribution | Mike Town | 09/30/2025 | $ 250000.00 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
MERCH FEES PARAGON SOLUTION VIRGINIA LCV PAC ACH CORP DEBIT | Mike Town | 10/02/2025 | $ 253.20 |
| Blueprint Interactive 2307 North Trenton Street Arlington, VA 22207 |
Online Advertising - HD-30 Digital Campaign and fees | Mike Town | 10/07/2025 | $ 55000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
