Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grupo Ritmo Son 300 Centre Pointe Drive Virginia Beach, VA 23462 |
Fundraising Event Expense | 09/25/2025 | $ 1650.00 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 09/25/2025 | $ 162.65 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 09/25/2025 | $ 154.03 | |
| Jemal's 701 Franklin LLC 4525 Main Street Ste 900 Virginia Beach, VA 23462 |
Rent | 09/25/2025 | $ 3047.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 09/25/2025 | $ 75.48 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Mileage Reimbursement | 09/25/2025 | $ 410.72 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Polling | 09/25/2025 | $ 67086.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 09/25/2025 | $ 10.00 | |
| Taste 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Food | 09/25/2025 | $ 189.94 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 09/25/2025 | $ 365.28 | |
| 140 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
