Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | 09/02/2025 | $ 10000.00 | |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | 09/03/2025 | $ 3871.02 | |
| Forbright Bank 4445 Willard Avenue Ste 1000 Chevy Chase, MD 20815 |
Bank Fee | 09/03/2025 | $ 7.50 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 09/03/2025 | $ 59.16 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Mileage Reimbursement | 09/03/2025 | $ 146.88 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | 09/04/2025 | $ 124700.00 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 09/05/2025 | $ 650.00 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising Expenses | 09/05/2025 | $ 104.93 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 09/05/2025 | $ 6500.00 | |
| Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Direct Mail Services | 09/05/2025 | $ 2452.15 | |
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Report period: 09/01/2025 - 09/30/2025
