Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/05/2025 | $ 1204.84 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 09/05/2025 | $ 1498363.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/05/2025 | $ 271.83 | |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 09/05/2025 | $ 873.48 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 09/05/2025 | $ 14378.16 | |
| Budget Rent A Car 379 Interpace Parkway Parsippany-Troy Hills, NJ 07054 |
Travel | 09/07/2025 | $ 764.30 | |
| Hotel Roanoke 110 Shenandoah Avenue Northwest Roanoke, VA 24016 |
Travel | 09/07/2025 | $ 117.32 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 09/08/2025 | $ 43821.40 | |
| Marathon 12424 Maple Street Glade Spring, VA 24340 |
Travel | 09/08/2025 | $ 40.46 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Consulting | 09/08/2025 | $ 11280.00 | |
| 140 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
