Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Event Supplies | 10/24/2025 | $ 106.77 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Travel | 10/24/2025 | $ 253.48 | |
| Enterprise Rent A Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | 10/24/2025 | $ 145.08 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/24/2025 | $ 14.65 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 10/24/2025 | $ 186.19 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 10/24/2025 | $ 145000.00 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 10/24/2025 | $ 125.40 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 10/24/2025 | $ 125.40 | |
| OLeary, Pat 685 Los Diamantes Green Valley, AZ 85614 |
Contribution Refund | 10/24/2025 | $ 4150.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/24/2025 | $ 666860.00 | |
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Report period: 10/24/2025 - 11/27/2025
