Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Buy | Stacey Carroll | 10/24/2025 | $ 40339.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 10/26/2025 | $ 58.90 |
| Cole, Nicole 9909 Ashmeade Ct Fredericksburg, VA 22407-8393 |
Refund of Contribution | Stacey Carroll | 10/26/2025 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 10/27/2025 | $ 83.83 |
| GDA Wins 2001 S St NW # 7 Washington, DC 20009-1125 |
Literature | Stacey Carroll | 10/27/2025 | $ 1810.00 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Buy | Stacey Carroll | 10/27/2025 | $ 50000.00 |
| McKenna Media 3000 Chestnut Ave Ste 101 Baltimore, MD 21211-2796 |
Paid media | Stacey Carroll | 10/27/2025 | $ 4200.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Stacey Carroll | 10/28/2025 | $ 37.56 |
| Buying Time LLC 650 Massachusetts Ave NW Washington, DC 20001-3796 |
Digital Buy | Stacey Carroll | 10/28/2025 | $ 56970.00 |
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Office Supplies | Stacey Carroll | 10/28/2025 | $ 84.23 |
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Report period: 10/24/2025 - 11/27/2025
