Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tampa International Import 4100 George J. Bean Parkway Tampa, FL 33607 |
Travel | 09/01/2025 | $ 42.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 09/02/2025 | $ 30751.00 | |
| Holtzman Vogel 2300 N St NW Washington, DC 20037 |
Legal Services | 09/02/2025 | $ 3937.50 | |
| Jemal's 701 Franklin LLC 4525 Main Street Ste 900 Virginia Beach, VA 23462 |
Rent | 09/02/2025 | $ 3046.99 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Video Production | 09/02/2025 | $ 67903.57 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 09/02/2025 | $ 758069.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 09/02/2025 | $ 3940.00 | |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 09/02/2025 | $ 50189.94 | |
| Sheetz 5700 6th Avenue Altoona, PA 16602 |
Travel | 09/02/2025 | $ 34.77 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 09/02/2025 | $ 389.48 | |
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Report period: 09/01/2025 - 09/30/2025
