Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 11/14/2025 | $ 2076.50 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 11/17/2025 | $ 10.00 | |
| ONeil, Peggy 901 Homestead Drive Apt 2C5 Alva, OK 73717 |
Contribution Refund | 11/19/2025 | $ 5.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 11/20/2025 | $ 370.00 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 11/24/2025 | $ 650.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/24/2025 | $ 9.65 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Database Services | 11/25/2025 | $ 900.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Texting | 11/25/2025 | $ 2788.38 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Consulting | 11/25/2025 | $ 7893.97 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 11/25/2025 | $ 5000.00 | |
| 161 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
