Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | 10/01/2025 | $ 5333.57 | |
| Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Direct Mail Services | 10/01/2025 | $ 3160.98 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | 10/01/2025 | $ 69226.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 10/01/2025 | $ 1440.60 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 10/01/2025 | $ 290.23 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Travel | 10/01/2025 | $ 332.50 | |
| Sanders, Laura 626 Pennsylvania Avenue Norfolk, VA 23508 |
Contribution Refund | 10/01/2025 | $ 50.00 | |
| The Wandering Petal 518 Laskin Road Virginia Beach, VA 23451 |
Fundraising Event Expense | 10/01/2025 | $ 500.00 | |
| Bintabara, Leonardo 813 Elder Street Northwest Washington, DC 20012 |
Consulting | 10/02/2025 | $ 1516.67 | |
| Doordash 303 2nd Street Suite 800 San Francisco, CA 94107 |
Food | 10/02/2025 | $ 16.79 | |
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Report period: 10/01/2025 - 10/23/2025
