Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Print Signs Design 45668 Terminal Drive Ste. 100 Dulles, VA 20166 |
Campaign Post Cards | Matt Malone | 10/01/2025 | $ 442.13 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Service Fees | Matt Malone | 10/04/2025 | $ 144.60 |
| Sam's Club requested Sterling, VA 20167 |
pop-up tent and candy for CountrySide FallFest | Matt Malone | 10/04/2025 | $ 258.99 |
| Wix.com requested requested, VA 20147 |
Email Marketing | Matt Malone | 10/12/2025 | $ 59.00 |
| Federal Express 47024 Harry Byrd Hwy Ste. 100 Sterling, VA 20164 |
Printing Charges | Matt Malone | 10/20/2025 | $ 153.42 |
| Apple FCU Sterling Branch 21361 Gentry Drive Sterling, VA 20166 |
Bank Fee | Matt Malone | 10/21/2025 | $ 20.00 |
| Mammoth Strategy Group 14 Northeast 1st Avenue Miami, FL 33132 |
Canvassing | Matt Malone | 10/21/2025 | $ 1750.00 |
| Federal Express 47024 Harry Byrd Hwy Ste. 100 Sterling, VA 20164 |
Printed Campaign Material | Matt Malone | 10/22/2025 | $ 2218.76 |
| Good Guy Signs 5002 N Howard Ave Tampa, FL 33603 |
Campaign Yard Signs | MAtt Malone | 10/22/2025 | $ 309.90 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
