Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Focused SMB 8574 Gibbs Lane Henrico, VA 23231 |
Website Hosting Fee | Michael Jones | 09/02/2025 | $ 60.00 |
| Focused SMB 8574 Gibbs Lane Henrico, VA 23231 |
Website Hosting | Michael Jones | 09/02/2025 | $ 60.00 |
| Mission Control, Inc. 624 Hebron Avenue Glastonbury, CT 06033 |
Marketing - Palm Cards Reprint | Michael Jones | 09/02/2025 | $ 1755.00 |
| The Mellinger Group, LLC 137 E Gittings Street Baltimore, MD 21230 |
Fundraising Consulting | Michael Jones | 09/02/2025 | $ 3000.00 |
| NGPVAN 655 15th St NW #650 Washington, DC 20005 |
Contact Records | Michael Jones | 09/03/2025 | $ 399.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 09/17/2025 | $ 105.67 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 09/17/2025 | $ 78.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Contribution Processing Fee | Michael Jones | 09/17/2025 | $ 491.00 |
| Bank of America 10700 Midlothian Turnpike Richmond, VA 23235 |
Wire Transfer Fee | Michael Jones | 09/29/2025 | $ 15.00 |
| The Mellinger Group, LLC 137 E Gittings Street Baltimore, MD 21230 |
Fundraising Consultant | Michael Jones | 09/29/2025 | $ 3000.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
