Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 44715 Prentice Drive Ashburn, VA 20147 |
Stamps | Eric Showalter | 10/27/2025 | $ 122.00 |
| Squarespace.com 225 Varick Street, 12th Floor New York, NY 10014 |
web | Eric Showalter | 10/31/2025 | $ 20.00 |
| Squarespace.com 225 Varick Street, 12th Floor New York, NY 10014 |
web | Eric Showalter | 11/03/2025 | $ 25.00 |
| Elevate Strategies 1055 E 2100 S Ste 204 Salt Lake City, UT 84103 |
video editing | Ross Svenson | 11/04/2025 | $ 300.00 |
| Optimal 1133 15th Street NW 800 Washington, DC 20005 |
digital ads | Eric Showalter | 11/10/2025 | $ 2053.83 |
| Optimal 1133 15th Street NW 800 Washington, DC 20005 |
digital ads | Eric Showalter | 11/10/2025 | $ 1544.82 |
| Truist 43975 Pipeline Plz Ashburn, VA 20147 |
banking service fee | Eric Showalter | 11/21/2025 | $ 72.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
service fee | Eric Showalter | 11/27/2025 | $ 26.09 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
