Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prosperity Holdings LLC 4415 Pheasant Ridge Rd Ste 300 Roanoke, VA 24014-5275 |
Office Rent | OD | 10/01/2025 | $ 3000.00 |
| Georgetown South Community Counciil 9444 Taney Rd # 100 Manassas, VA 20110-5933 |
Event Space | OD | 10/02/2025 | $ 100.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Advertising | OD | 10/02/2025 | $ 24643.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | OD | 10/02/2025 | $ 300.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 10/02/2025 | $ 157.33 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | OD | 10/02/2025 | $ 435.05 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | OD | 10/02/2025 | $ 40.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | OD | 10/03/2025 | $ 357.84 |
| Dover Strategy 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital Advertising | OD | 10/06/2025 | $ 14042.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | OD | 10/06/2025 | $ 9172.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
