Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 04/11/2025 | $ 9.75 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting Services | 04/11/2025 | $ 7500.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/11/2025 | $ 11700.00 | |
| Mailing And Caging 1060 Powers Pl Alpharetta, GA 30009 |
Deposit Processing | 04/11/2025 | $ 2540.99 | |
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/11/2025 | $ 18669.92 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 04/11/2025 | $ 12337.66 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Finance Consulting | 04/11/2025 | $ 5000.00 | |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230 |
Payroll Tax | 04/11/2025 | $ 117.48 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 04/14/2025 | $ 135.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 04/14/2025 | $ 76.12 | |
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Report period: 04/01/2025 - 06/05/2025
