Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot | Matt Malone | 10/24/2025 | $ 8.60 |
| Holton Designs 830 Kenneth Pl SE Leesburg, VA 20175 |
campaign t-shirts | Matt Malone | 10/24/2025 | $ 69.78 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Matt Malone | 10/25/2025 | $ 100.00 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot | Matt Malone | 10/27/2025 | $ 1.30 |
| Allegra Print Signs Design 45668 Terminal Drive Ste. 100 Dulles, VA 20166 |
Campaign Printed Material and Postage | Matt Malone | 10/28/2025 | $ 7620.67 |
| Mammoth Strategy Group 14 Northeast 1st Avenue Miami, FL 33132 |
Residential canvassing | Matt Malone | 10/28/2025 | $ 1445.50 |
| Sam's Club requested Sterling, VA 20167 |
Election Day Volunteer Snacks | Matt Malone | 11/01/2025 | $ 180.80 |
| Federal Express 47024 Harry Byrd Hwy Ste. 100 Sterling, VA 20164 |
Print Orders | Matt Malone | 11/02/2025 | $ 950.72 |
| Clydes Willow Creek Farm 42920 Broadlands Boulevard Broadlands, VA 20148 |
Team Event and Celebration on Election Night | Matt Malone | 11/04/2025 | $ 1165.20 |
| Victory Text LLC 190 MONROE AVE NW Ste 300 Grand Rapids, MI 49503 |
Voter Contact MMS | Matt Malone | 11/04/2025 | $ 2101.77 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
