Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Movement Labs LLC 2045 W Grand Ave Ste B #31638 Chicago, IL 60612 |
Texting Services | Brennan Gilmore | 10/23/2025 | $ 10000.00 |
| Uber 1515 3rd Street San Francisco, CA 94265 |
Travel | Brennan Gilmore | 10/23/2025 | $ 17.91 |
| Warm Hearth Village 2387 Warm Hearth Dr Blacksburg, VA 24060 |
Catering | Brennan Gilmore | 10/23/2025 | $ 1119.16 |
| Comfort Inn 3705 S Main St Blacksburg, VA 24060 |
Lodging | Brennan Gilmore | 10/24/2025 | $ 257.17 |
| Comfort Inn 3705 S Main St Blacksburg, VA 24060 |
Lodging | Brennan Gilmore | 10/24/2025 | $ 257.17 |
| Comfort Inn 3705 S Main St Blacksburg, VA 24060 |
Lodging | Brennan Gilmore | 10/24/2025 | $ 257.17 |
| Comfort Inn 3705 S Main St Blacksburg, VA 24060 |
Lodging | Brennan Gilmore | 10/24/2025 | $ 257.17 |
| Comfort Inn 3705 S Main St Blacksburg, VA 24060 |
Lodging | Brennan Gilmore | 10/24/2025 | $ 257.17 |
| Comfort Inn 3705 S Main St Blacksburg, VA 24060 |
Lodging | Brennan Gilmore | 10/24/2025 | $ 257.17 |
| Lebin Yates Consulting, LLC PO Box 41112 Austin, TX 78704 |
Compliance Services | Brennan Gilmore | 10/27/2025 | $ 1500.00 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
