Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dillard, Joanna 151 Nottingham Trl Newport News, VA 23602 |
Contribution Refund | 03/10/2022 | $ 25.00 | |
| Forsted, Adam 250 East 73rd Street New York, NY 10021 |
Contribution Refund | 03/10/2022 | $ 50.00 | |
| Forsted, Adam 250 East 73rd Street New York, NY 10021 |
Contribution Refund | 03/10/2022 | $ 50.00 | |
| AXIOM WORLDWIDE LOGISTIX, INC. PO BOX 3488 TUPELO, MS 38803 |
EQUIPMENT RENTAL | 03/11/2022 | $ 16062.89 | |
| Beltway Office Solutions 9693 Gerwig ste. K Columbia, MD 21046 |
Office Supplies | 03/11/2022 | $ 143.22 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 03/11/2022 | $ 7158.02 | |
| Cherbourg Strategies and Speechwriting 709A West St Elmo Road Austin, TX 78745 |
Communications Consulting | 03/11/2022 | $ 9250.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 03/11/2022 | $ 2504.50 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 03/11/2022 | $ 118.80 | |
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 03/11/2022 | $ 96689.49 | |
| 604 Records | Page 50 of 61 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
