Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Concept Marketing & Branding, LLC 1380 Monroe Street Northwest #634 Washington, DC 20010 |
Printing | 08/18/2025 | $ 4650.20 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/18/2025 | $ 31.61 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/18/2025 | $ 7971.94 | |
| Sleep Inn 915 Meeting Street Suite 600 North Bethesda, MD 20852 |
Travel | 08/18/2025 | $ 108.49 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 08/19/2025 | $ 389.46 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/20/2025 | $ 10.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/20/2025 | $ 15.00 | |
| Expedia 1111 Expedia Group Way West Seattle, WA 98119 |
Travel | 08/21/2025 | $ 87.22 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/21/2025 | $ 36.39 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/21/2025 | $ 10.00 | |
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Report period: 07/01/2025 - 08/31/2025
