Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable media buy | Carrie Coyner | 10/06/2025 | $ 137670.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/06/2025 | $ 40.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WInRed fee | Carrie Coyner | 10/06/2025 | $ 137.90 |
| Maile, Ethan 12532 Placid Avenue Chester, VA 23831 |
Payroll | Carrie Coyner | 10/07/2025 | $ 49.95 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/07/2025 | $ 15.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/07/2025 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 10/07/2025 | $ 128.05 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 10/08/2025 | $ 79.20 |
| When I Work, Inc. 420 North 5th Street Ste. 500 Minneapolis, MN 55401 |
Scheduling | Carrie Coyner | 10/09/2025 | $ 125.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 10/09/2025 | $ 132.05 |
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Report period: 10/01/2025 - 10/23/2025
