Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Payroll | 06/13/2025 | $ 5000.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 06/13/2025 | $ 26108.25 | |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Tax | 06/13/2025 | $ 661.38 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting Services | 06/13/2025 | $ 950.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting Services | 06/13/2025 | $ 2500.00 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Travel Reimburse | 06/13/2025 | $ 10554.20 | |
| Serio, Ethan 2633 E Kings Rd Virginia Beach, VA 23452 |
Payroll | 06/13/2025 | $ 4.59 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Payroll | 06/13/2025 | $ 500.00 | |
| Verizon 1095 Ave of the Americas New York, NY 10036 |
Cell Phone | 06/13/2025 | $ 73.45 | |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230 |
Payroll Tax | 06/13/2025 | $ 14.00 | |
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Report period: 06/06/2025 - 06/30/2025
