Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Direct Mail Services | 09/18/2025 | $ 12782.44 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/18/2025 | $ 5425.78 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 09/18/2025 | $ 66.64 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/18/2025 | $ 7196.09 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 09/18/2025 | $ 10.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 09/18/2025 | $ 10.00 | |
| Young Republican Federation Of Virginia PO Box 26141 Alexandria, VA 22313 |
Contribution | 09/18/2025 | $ 500.00 | |
| Concept Marketing & Branding, LLC 1380 Monroe Street Northwest #634 Washington, DC 20010 |
Printing | 09/19/2025 | $ 886.44 | |
| Lowes 1000 Lowe's Boulevard Mooresville, NC 28117 |
Campaign Supplies | 09/19/2025 | $ 67.59 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 09/19/2025 | $ 999226.00 | |
| 140 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
