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 Expenditure supporting Friends of Paul Milde | Gregory Moourad | 10/29/2025 | $ 7296.33 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditure supporting Friends of Sean Steinway | Gregory Mourad | 10/29/2025 | $ 6674.02 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditure supporting Earley for Delegate | Gregory Mourad | 10/29/2025 | $ 9945.20 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Friends of Chris Obenshain | Gregory Mourad | 10/30/2025 | $ 9694.06 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditure supporting Friends of Chad Green | Gregory Mourad | 10/30/2025 | $ 8222.59 |
| Liberty Phone Center, Inc. P.O. Box 8265 Springfield, VA 22151-8265 |
Mailing Services - Coordinated Expenditures supporting Mike Lamonea for Delegate | Gregory Mourad | 10/30/2025 | $ 6771.18 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/08/2025 - 12/31/2025
