Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 09/08/2025 | $ 2250.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Video Production | 09/08/2025 | $ 17829.17 | |
| Royal Farms 875 Blue Ridge Avenue Bedford, VA 24523 |
Travel | 09/08/2025 | $ 41.75 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Texting | 09/09/2025 | $ 2685.78 | |
| Forbright Bank 4445 Willard Avenue Ste 1000 Chevy Chase, MD 20815 |
Bank Fee | 09/10/2025 | $ 53.60 | |
| Joyce Parking 728 E Main St Richmond, VA 23219 |
Parking | 09/11/2025 | $ 743.00 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 09/11/2025 | $ 2500.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 09/12/2025 | $ 250.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 09/12/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Processing | 09/12/2025 | $ 100.00 | |
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Report period: 09/01/2025 - 09/30/2025
