Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
General Consulting | 11/30/2022 | $ 3000.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/30/2022 | $ 76.73 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 11/30/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/30/2022 | $ 1180.12 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/30/2022 | $ 625.81 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/30/2022 | $ 6915.00 | |
| Live Show East, LLC 1233 Hwy 17 Elizabeth City, NC 27909 |
Event Production | 11/30/2022 | $ 2491.58 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 11/30/2022 | $ 2500.00 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 11/30/2022 | $ 5000.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/30/2022 | $ 3895.83 | |
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Report period: 10/01/2022 - 12/31/2022
