Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of David Owen | Greg Mourad | 10/28/2025 | $ 11711.96 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of Paul Milde | Greg Mourad | 10/28/2025 | $ 10577.67 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of Sean Steinway | Gregory Mourad | 10/28/2025 | $ 9963.96 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of Chad Green | Gregory Mourad | 10/28/2025 | $ 11356.56 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of Amanda Batten | Gregory Mourad | 10/28/2025 | $ 12742.79 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Early for Delegate | Gregory Mourad | 10/28/2025 | $ 13986.21 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of Carrie Coyner | Gregory Mourad | 10/28/2025 | $ 7543.37 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Kim Taylor for Virginia | Gregory Mourad | 10/28/2025 | $ 6809.70 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Mike Lamonea for Delegate | Gregory Mourad | 10/28/2025 | $ 9183.27 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of Tim Anderson II | Gregory Mourad | 10/28/2025 | $ 9651.53 |
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Report period: 10/08/2025 - 12/31/2025