Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 02/13/2023 | $ 527.50 | |
| Marsol Photography LLC 8856 Teakwood Ct Manassas, VA 20109 |
Photography Services | 02/13/2023 | $ 200.00 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 02/16/2023 | $ 25.00 | |
| Bank of America 1010 E Main St Purcellville, VA 20132 |
Bank Fee | 02/17/2023 | $ 45.00 | |
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 02/17/2023 | $ 45.00 | |
| Wheatland Farm 15158 Berlin Turnpike Purcellville, VA 20132 |
Facility Rental | 02/17/2023 | $ 6057.11 | |
| WPA Intelligence 1900 E 15th St Ste 600A Edmond, OK 73013 |
Research Consulting | 02/17/2023 | $ 33325.00 | |
| A R Parking 412 First St SE Washington, DC 20003 |
Parking Fee | 02/19/2023 | $ 25.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 02/20/2023 | $ 111.50 | |
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Credit Card Processing Fees | 02/20/2023 | $ 4.10 | |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/18/2023 - 03/31/2023
