Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 07/08/2025 | $ 650.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 07/08/2025 | $ 1753.44 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 07/08/2025 | $ 5000.00 | |
| Coastal Business Solutions 4920 Cleveland St Virginia Beach, VA 23462 |
Printing | 07/09/2025 | $ 14045.00 | |
| Lohr, Frank 1462 Cobbs Creek Lane Cobbs Creek, VA 23035 |
Contribution Refund | 07/09/2025 | $ 25.00 | |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel | 07/09/2025 | $ 85.73 | |
| Expedia 1111 Expedia Group Way West Seattle, WA 98119 |
Travel | 07/10/2025 | $ 128.02 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/10/2025 | $ 38.23 | |
| United Airlines 233 South Wacker Drive Chicago, IL 60606 |
Travel | 07/10/2025 | $ 1420.25 | |
| Verizon 1095 6th Avenue New York, NY 10036 |
Phones | 07/14/2025 | $ 73.45 | |
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Report period: 07/01/2025 - 08/31/2025
