Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Texting | 11/25/2025 | $ 6000.00 | |
| Jemal's 701 Franklin LLC 4525 Main Street Ste 900 Virginia Beach, VA 23462 |
Rent | 11/25/2025 | $ 3047.00 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Consulting | 11/25/2025 | $ 18568.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 11/26/2025 | $ 250.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Fee | 11/26/2025 | $ 82.50 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 11/26/2025 | $ 1998.07 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | 11/26/2025 | $ 171356.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 11/26/2025 | $ 3611.96 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 11/26/2025 | $ 893.82 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | 11/27/2025 | $ 2462.30 | |
| 161 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
