Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Inn 915 Meeting Street North Bethesda, MD 20852 |
Travel | 08/01/2025 | $ 78.78 | |
| Honk 709 East Franklin Street Zone 8349 Richmond, VA 23219 |
Travel | 08/02/2025 | $ 8.50 | |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 08/04/2025 | $ 6500.00 | |
| Honk 709 East Franklin Street Zone 8349 Richmond, VA 23219 |
Travel | 08/04/2025 | $ 12.50 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Consulting | 08/04/2025 | $ 5680.00 | |
| Park Mobile 907 Floyd Avenue Richmond, VA 23284 |
Travel | 08/04/2025 | $ 5.45 | |
| Postage for Direct Mail Fundraising LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 08/04/2025 | $ 3600.00 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 08/04/2025 | $ 2612.76 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/04/2025 | $ 895.86 | |
| Wide Shot Events LLC 3 PPG Pl Pittsburgh, PA 15222 |
Consulting Expense | 08/04/2025 | $ 436.74 | |
| 231 Records | Page 13 of 24 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
