Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gritte, Page P 3625 West Santiago Street Tampa, FL 33629 |
Mileage Reimbursement | 07/24/2025 | $ 1405.64 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/24/2025 | $ 15.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/25/2025 | $ 32.33 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/25/2025 | $ 10.00 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 07/28/2025 | $ 168.36 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 07/28/2025 | $ 35712.42 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 07/28/2025 | $ 1325.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 07/28/2025 | $ 466018.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/28/2025 | $ 50.00 | |
| Cavalier Hotel 4200 Atlantic Avenue Virginia Beach, VA 23451 |
Fundraising Event Expense | 07/29/2025 | $ 60296.16 | |
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Report period: 07/01/2025 - 08/31/2025
