Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I360 LLC 2300 Clarendon Blvd STE 800 Arlington, VA 22201 |
I360 | Zachery Taylor | 05/20/2026 | $ 600.00 |
| USPS 2509 George Mason Dr Virginia Beach, VA 23456 |
USPS | Zachery Taylor | 05/21/2026 | $ 98.00 |
| Meta 1 Meta Way, Menlo Park California, CA 94025 |
Zachery Taylor | 05/26/2026 | $ 9.71 | |
| ROBOCENT 2129 General Booth Blvd STE 103-277 Virginia Beach, VA 23454 |
Digital Services | Zachery Taylor | 05/26/2026 | $ 97.00 |
| Cavalier Sportswear Inc 1260 Credle Rd Virginia Beach, VA 23454 |
Campaign Apparel | Zachery Taylor | 06/09/2026 | $ 256.57 |
| I360 LLC 2300 Clarendon Blvd STE 800 Arlington, VA 22201 |
I360 | Zachery Taylor | 06/22/2026 | $ 600.00 |
| ROBOCENT 2129 General Booth Blvd STE 103-277 Virginia Beach, VA 23454 |
Digital Services | Zachery Taylor | 06/22/2026 | $ 97.00 |
| Coastal Business Solutions, LLC 4920 Cleveland St Virginia Beach, VA 23462 |
Signs | Zachery Taylor | 06/26/2026 | $ 1391.25 |
| Anedot 3723 Greenville Ave 41002 Dallas, VA 75206 |
Anedot Processing Fees | Zachery Taylor | 06/30/2026 | $ 501.50 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2026 - 06/30/2026
