Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Advertising | 11/03/2025 | $ 560.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 11/03/2025 | $ 2250.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 11/03/2025 | $ 1153.94 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting Expense | 11/04/2025 | $ 294.00 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 11/04/2025 | $ 54312.60 | |
| CampaignHQ PO Box 257 Brooklyn, IA 52211 |
Calls | 11/04/2025 | $ 9999.44 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting | 11/04/2025 | $ 3000.00 | |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | 11/04/2025 | $ 5513.43 | |
| Harris Teeter 701 Crestdale Road Matthews, NC 28105 |
Food | 11/04/2025 | $ 185.49 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 11/04/2025 | $ 219.49 | |
| 161 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
