Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 02/16/2021 | $ 494.98 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
Strategic Consulting | 02/16/2021 | $ 12850.00 | |
| Battery Park Digital Inc. 1767 Central Park Ave South #134 Yonkers, NY 10710 |
Research | 02/16/2021 | $ 10000.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Services | 02/16/2021 | $ 6086.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Equipment | 02/16/2021 | $ 67017.50 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 02/16/2021 | $ 75.00 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 02/16/2021 | $ 31.47 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Internet | 02/16/2021 | $ 800.59 | |
| Databox Inc. 25 First Street, Suite 301 Cambridge, MA 02141 |
Subscription | 02/16/2021 | $ 119.00 | |
| Exxon 4 Cummings St. Abingdon, VA 24210 |
Fuel | 02/16/2021 | $ 59.79 | |
| 1069 Records | Page 14 of 107 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
