Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IRON LIGHT, INC. 300 SOUTH RIVERSIDE PLAZA SUITE 1625 CHICAGO, IL 60606 |
ADVERTISING | JASON D. BOLES | 04/15/2026 | $ 630000.00 |
| IRON LIGHT, INC. 300 SOUTH RIVERSIDE PLAZA SUITE 1625 CHICAGO, IL 60606 |
CONTENT CREATION, DATA MODELING, SOCIAL MEDIA MANAGEMENT | JASON D. BOLES | 04/15/2026 | $ 57500.00 |
| IRON LIGHT, INC. 300 SOUTH RIVERSIDE PLAZA SUITE 1625 CHICAGO, IL 60606 |
POLLING | JASON D. BOLES | 04/15/2026 | $ 12500.00 |
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 |
BANK SERVICES FEE | JASON D. BOLES | 04/16/2026 | $ 25.00 |
| CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 |
BANK SERVICES FEE | JASON D. BOLES | 04/16/2026 | $ 25.00 |
| HOLTZMAN VOGEL 15405 JOHN MARSHALL HIGHWAY HAYMARKET, VA 20169 |
LEGAL | JASON D. BOLES | 04/16/2026 | $ 7315.00 |
| INTEGRATED SOLUTIONS: POLITICAL 4142 ADAMS AVENUE SUITE 103-550 SAN DIEGO, CA 92116 |
SOFTWARE SUBSCRIPTION | JASON D. BOLES | 04/16/2026 | $ 733.33 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/11/2026 - 04/21/2026
