Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace.com 225 Varick Street, 12th Floor New York, NY 10014 |
web | Eric Showalter | 10/01/2025 | $ 20.00 |
| Squarespace.com 225 Varick Street, 12th Floor New York, NY 10014 |
web | Eric Showalter | 10/03/2025 | $ 25.00 |
| Mission Control, Inc. 624 Hebron Ave. Glastonbury, CT 06033 |
Campaign door lit | Eric Showalter | 10/09/2025 | $ 2615.00 |
| NAACP Loudoun Branch PO Box 2439 Leesburg, VA 20177 |
Tickets Gala | Eric Showalter | 10/15/2025 | $ 290.00 |
| Truist 43975 Pipeline Plz Ashburn, VA 20147 |
bank service fee | Eric Showalter | 10/21/2025 | $ 144.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
