Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Video Production | 11/12/2025 | $ 61904.69 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Polling | 11/12/2025 | $ 58698.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 11/12/2025 | $ 5707.60 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Survey | 11/12/2025 | $ 40487.00 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 11/12/2025 | $ 58279.95 | |
| Verizon 1095 6th Avenue New York, NY 10036 |
Phones | 11/12/2025 | $ 74.99 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | 11/12/2025 | $ 2500.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 11/13/2025 | $ 250.00 | |
| Bintabara, Leonardo 813 Elder Street Northwest Washington, DC 20012 |
Consulting | 11/13/2025 | $ 1750.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 11/13/2025 | $ 2000.00 | |
| 161 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
