Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd Street San Francisco, CA 94265 |
Travel | Brennan Gilmore | 10/27/2025 | $ 25.00 |
| Pizarro, Alex 213 7th St NE Charlottesville, VA 22902 |
Reimbursement | Brennan Gilmore | 10/28/2025 | $ 516.60 |
| DK Strategies 824 Varnum St Washington, DC 20011 |
Paid Media | Brennan Gilmore | 10/29/2025 | $ 7450.00 |
| Fotochrome Design, LLC 1700 Altamont Ave Richmond, VA 23230 |
Video Services | Brennan Gilmore | 10/29/2025 | $ 4100.00 |
| Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Printing Services | Brennan Gilmore | 10/29/2025 | $ 5751.72 |
| RKKS Inc PO Box 456 Daleville, VA 24083 |
Event Security | Brennan Gilmore | 10/29/2025 | $ 1290.00 |
| Ruggles, Judith 1415 Locust Ave Apt A Blacksburg, VA 24060 |
Honorarium | Brennan Gilmore | 10/29/2025 | $ 250.00 |
| Forward Financial Intelligence, Inc. P.O. Box 1248 Charlottesville, VA 22902 |
Accounting Services | Brennan Gilmore | 10/30/2025 | $ 1795.02 |
| Forward Financial Intelligence, Inc. P.O. Box 1248 Charlottesville, VA 22902 |
Accounting Services | Brennan Gilmore | 10/30/2025 | $ 1278.34 |
| Compete Digital 1317 Potomac Ave SE Washington, DC 20003 |
In-Kind to Lily for Delegate for Paid Media | Brennan Gilmore | 10/31/2025 | $ 15000.00 |
| 131 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
