Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 9204.65 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 16038.49 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 08/14/2025 | $ 459.82 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 08/14/2025 | $ 2500.00 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting | 08/15/2025 | $ 3000.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 08/15/2025 | $ 13290.00 | |
| Dunkin 130 Royall Street Canton, MA 02021 |
Food | 08/16/2025 | $ 27.55 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 08/16/2025 | $ 79.56 | |
| La Quinta Inn 990 Hidden Ridge Suite 600 Irving, TX 75038 |
Travel | 08/17/2025 | $ 104.85 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting | 08/18/2025 | $ 3000.00 | |
| 231 Records | Page 19 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
