Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
Agency Fees | 03/08/2023 | $ 61.50 | |
| MVP PRESS, LLC 43720 Trade Center Place, Suite 135 Dulles, VA 20166 |
Mailer Postage, Printing and Production | 03/09/2023 | $ 1490.61 | |
| Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 03/09/2023 | $ 170.00 | |
| STAPLES 1019-B Edwards Ferry Road NE Leesburg, VA 20176 |
Supplies | 03/14/2023 | $ 0.85 | |
| Washington Intelligence Bureau, Inc. 4128 Pepsi Place Chantilly, VA 20151 |
Caging | 03/16/2023 | $ 619.68 | |
| SHERATON 6501 Mannheim Rd Rosemont, IL 60018 |
Lodging | 03/17/2023 | $ 244.66 | |
| UNITED AIRLINES 77 W Wacker Dr. Chicago, IL 60601 |
Baggage Fee | 03/17/2023 | $ 35.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 03/20/2023 | $ 962.50 | |
| Red Spark Strategy 1600 Wilson Blvd Ste 1350C Arlington, VA 22209 |
STRATEGIC CONSULTING | 03/20/2023 | $ 7474.48 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
Database | 03/22/2023 | $ 500.00 | |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
