Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 01/24/2023 | $ 500.00 | |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308 |
Subscription | 01/26/2023 | $ 620.00 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 01/26/2023 | $ 266.99 | |
| UNITED AIRLINES 77 W Wacker Dr. Chicago, IL 60601 |
Baggage Fee | 01/30/2023 | $ 35.00 | |
| FVCBANK 11325 Random Hills Rd. suite 240 Fairfax, VA 22030 |
Bank Service Charge | 02/01/2023 | $ 11.74 | |
| Heartland Payment Systems, Inc. 616 N Broadway Ave Oklahoma City, OK 73102 |
Credit Card Processing Fees | 02/01/2023 | $ 259.34 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Accounting and Compliance | 02/10/2023 | $ 600.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 02/10/2023 | $ 695.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 02/10/2023 | $ 987.50 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 02/16/2023 | $ 434.79 | |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
