Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flores Consulting LLC 4601 N. Fairfax Drive Suite 1200 Arlington, VA 22203 |
Inkind mailer for Elizabeth Guzman | 32BJ United ADF | 10/17/2025 | $ 9193.76 |
| Flores Consulting LLC 4601 N. Fairfax Drive Suite 1200 Arlington, VA 22203 |
Inkind radio ad for Elizabeth Guzman | 32BJ United ADF | 10/17/2025 | $ 40806.24 |
| Flores Consulting LLC 4601 N. Fairfax Drive Suite 1200 Arlington, VA 22203 |
Inkind mailer for Michael Feggans | 32BJ United ADF | 10/17/2025 | $ 24408.70 |
| Flores Consulting LLC 4601 N. Fairfax Drive Suite 1200 Arlington, VA 22203 |
Inkind ads for Michael Feggans | 32BJ United ADF | 10/17/2025 | $ 44693.76 |
| Flores Consulting LLC 4601 N. Fairfax Drive Suite 1200 Arlington, VA 22203 |
Inkind mailer for Joshua Cole | 32BJ United ADF | 10/17/2025 | $ 12201.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 10/17/2025
