Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing | 01/31/2021 | $ 759.49 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 02/01/2021 | $ 25.00 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
Event Consulting | 02/01/2021 | $ 22332.50 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
Communications Consulting | 02/01/2021 | $ 5000.00 | |
| Smart Media Group LLC 1427 Leslie Avenue, Suite 100 Alexandria, VA 22301 |
Media Placement | 02/01/2021 | $ 226199.00 | |
| Verizon P.O. Box 489 Newark, NJ 07101 |
Equipment Purchase | 02/01/2021 | $ 1662.97 | |
| Anthem Blue Cross and Blue Shield P.O. Box 23279 Richmond, VA 23279 |
Health Insurance | 02/02/2021 | $ 400.97 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 02/02/2021 | $ 25.00 | |
| Holton Design, Inc. 830 Kenneth Pl SE Leesburg, VA 20175 |
Promotional Products/Supplies | 02/02/2021 | $ 748.00 | |
| Intellidyne, LLC 3110 Fairview Park Drive, Suite 1000 Suite 1000 Falls Church, VA 22042 |
Office Rent | 02/02/2021 | $ 170000.00 | |
| 1069 Records | Page 4 of 107 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
