Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 10/24/2025 | $ 1329101.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/24/2025 | $ 10.00 | |
| Spiwak, Rand 32 Point Bluff Street Fredericksburg, VA 22406 |
Contribution Refund | 10/24/2025 | $ 500.00 | |
| Tampa International Import 4100 George J. Bean Parkway Tampa, FL 33607 |
Travel | 10/24/2025 | $ 42.00 | |
| Taste 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Food | 10/24/2025 | $ 142.88 | |
| Chick-Fil-A 5200 Buffington Road College Park, GA 30349 |
Food | 10/25/2025 | $ 100.00 | |
| Concept Marketing & Branding, LLC 1380 Monroe Street Northwest #634 Washington, DC 20010 |
Printing | 10/27/2025 | $ 2650.67 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/27/2025 | $ 9.65 | |
| Grassroots Targeting LLC 106 S Columbus St Alexandria, VA 22314 |
Polling | 10/27/2025 | $ 102000.00 | |
| Hampton Inn 501 Blackwell Road Warrenton, VA 20186 |
Travel | 10/27/2025 | $ 249.50 | |
| 161 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
