Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 06/09/2022 | $ 45.00 | |
Cmdi 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 06/22/2022 | $ 750.00 | |
Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 06/23/2022 | $ 440.85 | |
Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 06/30/2022 | $ 25.00 | |
Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Subscription | 06/30/2022 | $ 14.90 | |
Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Shipping and Delivery | 06/30/2022 | $ 216.00 | |
Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 06/30/2022 | $ 4200.00 | |
IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Agency Fee | 06/30/2022 | $ 118.50 | |
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 06/30/2022 | $ 65.00 | |
39 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 04/01/2022 - 06/30/2022