Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 10/14/2025 | $ 950.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 10/14/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 10/14/2025 | $ 950.00 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 10/14/2025 | $ 893.82 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 10/14/2025 | $ 335.52 | |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 10/14/2025 | $ 8400.00 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 10/14/2025 | $ 459.82 | |
| Thomas, Dawn 15177 Bankfield Drive Waterford, VA 20197 |
Contribution Refund | 10/14/2025 | $ 50.00 | |
| Unipark Valet 10020 Colesville Road Ste A Silver Spring, MD 20901 |
Travel | 10/14/2025 | $ 840.00 | |
| Verizon 1095 6th Avenue New York, NY 10036 |
Phones | 10/14/2025 | $ 74.99 | |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
