Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 09/29/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 09/29/2025 | $ 950.00 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 09/29/2025 | $ 893.82 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 09/29/2025 | $ 2099001.00 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 09/29/2025 | $ 459.82 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 09/29/2025 | $ 2500.00 | |
| Anedot 3723 Greenville Avenue Ste 41002 Dallas, TX 75206 |
Cc Processing | 09/30/2025 | $ 501.80 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Mileage Reimbursement | 09/30/2025 | $ 544.71 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 09/30/2025 | $ 1090.50 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Fundraising Fee | 09/30/2025 | $ 27243.09 | |
| 140 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 09/01/2025 - 09/30/2025
