Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/23/2025 | $ 2962.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/23/2025 | $ 8889.76 | |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 09/23/2025 | $ 4849.81 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Radio Production | 09/24/2025 | $ 250.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 09/24/2025 | $ 1095.00 | |
| Exxon 11518 James Madison Highway Gordonsville, VA 22942 |
Travel | 09/24/2025 | $ 50.71 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 09/24/2025 | $ 19.30 | |
| Papa Johns PO Box 99900 Louisville, KY 40269 |
Food | 09/24/2025 | $ 21.49 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 09/24/2025 | $ 201.85 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting | 09/25/2025 | $ 3000.00 | |
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Report period: 09/01/2025 - 09/30/2025
