Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 3723 Greenville Avenue Ste 41002 Dallas, TX 75206 |
Cc Processing | 11/07/2025 | $ 100.30 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/07/2025 | $ 28.57 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/10/2025 | $ 9.65 | |
| BACKSTAGE, LLC 310 West Broad Street Richmond, VA 23220 |
Event Supplies | 11/12/2025 | $ 8600.00 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 11/12/2025 | $ 42050.20 | |
| Forbright Bank 4445 Willard Avenue Ste 1000 Chevy Chase, MD 20815 |
Bank Fee | 11/12/2025 | $ 470.40 | |
| Imagine This 5331 Distributor Dr Richmond, VA 23225 |
Printing | 11/12/2025 | $ 657.20 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Texting | 11/12/2025 | $ 7015.74 | |
| MailTrack Solutions LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Direct Mail Services | 11/12/2025 | $ 4012.94 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Texting | 11/12/2025 | $ 4292.28 | |
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Report period: 10/24/2025 - 11/27/2025
