Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heartland Payment Systems 616 N Broadway Ave. Oklahoma City, OK 73102 |
Credit Card Processing Fees | 11/01/2021 | $ 190.42 | |
| Rumbleup 2021 L St NW, Ste 101-220 Washington, DC 20036 |
Texting | 11/01/2021 | $ 1400.00 | |
| Dunkin Donuts 47010 Community Plaza Suite 180 Sterling, VA 20164 |
Food and Beverage | 11/03/2021 | $ 34.32 | |
| Walgreens 42025 Village Center Plaza Aldie, VA 20105 |
Event Supplies | 11/03/2021 | $ 10.00 | |
| McKinney, Rosario P.O. Box 331 Ashburn, VA 20146 |
General Consulting | 11/15/2021 | $ 160.00 | |
| Loudoun County Circuit Court 18 E Market St. Leesburg, VA 20178 |
Filing and Service Fees | 11/18/2021 | $ 110.00 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 11/19/2021 | $ 25.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 Washington, DC 20003 |
Accounting and Compliance | 11/19/2021 | $ 2650.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 Washington, DC 20003 |
Shipping | 11/19/2021 | $ 13.94 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE, #267 Washington, DC 20003 |
Accounting and Compliance | 11/19/2021 | $ 1500.00 | |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
