Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 09/19/2025 | $ 19685.26 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 09/19/2025 | $ 15525.40 | |
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Mileage Reimbursement | 09/20/2025 | $ 122.40 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 09/20/2025 | $ 77.52 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 09/20/2025 | $ 250.84 | |
| Cavalier Hotel 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Fundraising Event Expense | 09/22/2025 | $ 15074.04 | |
| Fil-Fest USA 1709 Ruby Circle Virginia Beach, VA 23456 |
Contribution | 09/22/2025 | $ 1000.00 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Database Services | 09/23/2025 | $ 900.00 | |
| Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Direct Mail Services | 09/23/2025 | $ 14025.24 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/23/2025 | $ 7917.08 | |
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Report period: 09/01/2025 - 09/30/2025
