Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 04/25/2022 | $ 41398.09 | |
| Anu Business Consulting 3925 Monument Ave Richmond, VA 23230 |
Data Consulting | 04/26/2022 | $ 45.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 04/26/2022 | $ 174.51 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 04/28/2022 | $ 9.97 | |
| Cox Comm Service Dept 781114, P.O. Box 78000 Detroit, MI 48278 |
Utilities | 04/28/2022 | $ 3022.86 | |
| Monath, Andrea 31 Nakota Court Middle River, MD 21220 |
Contribution Refund | 04/29/2022 | $ 50.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 05/03/2022 | $ 15.00 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 05/03/2022 | $ 9.99 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road suite 209 SUITE 209 DALLAS, TX 75320 |
Fundraising Consulting | 05/06/2022 | $ 7500.00 | |
| THE MCINTOSH CO., INC. 5310 Harvest Hill Road suite 209 SUITE 209 DALLAS, TX 75320 |
Shipping | 05/06/2022 | $ 46.93 | |
| 604 Records | Page 57 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
