Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 07/15/2025 | $ 950.00 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 07/15/2025 | $ 893.82 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 07/15/2025 | $ 906649.00 | |
| Serio, Ethan 2633 East Kings Road Virginia Beach, VA 23452 |
Mileage Reimbursement | 07/15/2025 | $ 110.82 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/15/2025 | $ 20.00 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 07/15/2025 | $ 459.82 | |
| Walden Hills LLC 8838 Chippenham Road Richmond, VA 23235 |
Consulting | 07/15/2025 | $ 2500.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/16/2025 | $ 41.20 | |
| Office Max 6600 North Military Trail Boca Raton, FL 33496 |
Office Supplies | 07/16/2025 | $ 36.02 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 07/17/2025 | $ 522.00 | |
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Report period: 07/01/2025 - 08/31/2025
