Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forbright Bank 4445 Willard Avenue Ste 1000 Chevy Chase, MD 20815 |
Bank Fee | 10/10/2025 | $ 256.50 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | 10/10/2025 | $ 7500.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 10/10/2025 | $ 2897.95 | |
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 10/10/2025 | $ 3597.52 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Video Production and Polling | 10/10/2025 | $ 99220.58 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/10/2025 | $ 1957001.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/10/2025 | $ 1367671.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 10/10/2025 | $ 340.54 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 10/10/2025 | $ 205.14 | |
| Citgo 1293 Eldridge Parkway Houston, TX 77077 |
Travel | 10/13/2025 | $ 80.88 | |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
