Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank, NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | 04/04/2023 | $ 25.00 | |
| Cannon Research Group 800 W 47th St Ste 200 Kansas City, MO 64112 |
Research | 04/05/2023 | $ 8162.00 | |
| EZ Pass 14950 Northridge Dr Chantilly, VA 20151 |
Travel | 04/06/2023 | $ 36.00 | |
| Greenberry's Coffee 6839 Redmond Dr McLean, VA 22101 |
Food/Beverage | 04/06/2023 | $ 14.99 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Mileage Reimbursement | 04/06/2023 | $ 172.86 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 Washington, DC 20003 |
Compliance Consulting | 04/07/2023 | $ 6110.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 04/07/2023 | $ 4950.00 | |
| Virginia Consulting Group LLC 114 Duke Street Alexandria, VA 22314 |
Fundraising Consulting | 04/08/2023 | $ 3000.00 | |
| The Stoneridge Group 960 N Point Parkway Suite 225 Alpharetta, GA 30005 |
Digital Consulting | 04/12/2023 | $ 2000.00 | |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | 04/13/2023 | $ 156.48 | |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
