Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 10/13/2025 | $ 225.05 |
| Voice Jungle PO Box 857 Fletcher, VA 28732 |
Voiceover services | Jack Collins | 10/13/2025 | $ 85.00 |
| Mailchimp - The Rocket Science Group LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Services | Jack Collins | 10/14/2025 | $ 45.00 |
| Speedway 3732 Campbell Ave Lynchburg, VA 24501 |
Campaign Fuel | Wendell Walker | 10/16/2025 | $ 49.00 |
| 3 Daughters Media PO Box 348 Forest, VA 24551 |
Radio Advertising | Wendell Walker | 10/17/2025 | $ 1925.00 |
| James River Media LLC 109 A Tradewynd Dr Lynchburg, VA 24502 |
Radio Advertising | Wendell Walker | 10/17/2025 | $ 3500.00 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 10/20/2025 | $ 100.00 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 10/21/2025 | $ 91.77 |
| Robocent, Inc 2129 General Booth Blvd 103-277 Virginia Beach, VA 23454 |
Texting Services | Jack Collins | 10/21/2025 | $ 441.07 |
| Facebook 1601 WILLOW ROAD Menlo Park, CA 94025 |
Digital Advertising | Jack Collins | 10/23/2025 | $ 100.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
