Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
GOTV piece 1 invoice | Mike Town | 10/16/2025 | $ 117067.03 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
Spanberger GOTV piece 2 | Mike Town | 10/20/2025 | $ 109770.63 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
GreenRoots buttons invoice - split for candidates: Feggans, Nivar, Mehta, Carnegie, and Pope-Adams | Mike Town | 10/20/2025 | $ 953.12 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
GreenRoots basebal caps invoice - split for candidates: Feggans, Nivar, Mehta, Carnegie, and Pope-Adams | Mike Town | 10/20/2025 | $ 1619.38 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
GreenRoots stickers invoice - split for candidates: Feggans, Nivar, Mehta, Carnegie, and Pope-Adams | Mike Town | 10/20/2025 | $ 893.90 |
| Deliver Strategies, LLC P.O. Box 100970 Arlington, VA 22210 |
GreenRoots T-Shirt invoice - split for candidates: Feggans, Nivar, Mehta, Carnegie, and Pope-Adams | Mike Town | 10/20/2025 | $ 6072.66 |
| Truist Bank 901 E Byrd Street Richmond, VA 23219 |
SERVICE CHARGES - PRIOR PERIOD | Mike Town | 10/21/2025 | $ 172.00 |
| Lopez for Delegate PO Box 40366 Arlington, VA 22204 |
Delegate candidate contribution | Mike Town | 10/23/2025 | $ 5000.00 |
| Riverside Organizing, LLC 10 Fiddler Pond Loop Beaufort, SC 29907 |
VA 2025 Greenroots program; 2nd installment | Mike Town | 10/23/2025 | $ 31947.00 |
| Moxie Media, Inc. P.O. Box 30084 Seattle, WA 98113 |
split mailing for: HD22 - Guzman $6531.21 HD30 - MCAuliff $7218.17 HD57 - Nivar $5517.53 HD64 - Carroll $6506.57 HD71 - Anderson $6,006.52 HD73 - Mehta $5927.54 HD89 - Carnegie $7202.96 | Mike Town | 10/27/2025 | $ 44910.50 |
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Report period: 10/08/2025 - 12/31/2025
