Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Dawann Steagall | 12/02/2025 | $ 87.75 |
| Paragon Solutions 3901 Centerview Dr Chantilly, VA 20151-3228 |
Software | Dawann Steagall | 12/02/2025 | $ 25.00 |
| Turner, Tiffany PO Box 64544 Virginia Beach, VA 23467-4544 |
General Campaign Consulting | Dawann Steagall | 12/10/2025 | $ 3300.00 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dawann Steagall | 12/16/2025 | $ 38.17 |
| Turner, Tiffany PO Box 64544 Virginia Beach, VA 23467-4544 |
General Campaign Consulting | Dawann Steagall | 12/31/2025 | $ 190.23 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
