Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Paydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | Stephen Karbelk | 08/21/2023 | $ 24.60 |
| Torstenson, Bethany 7001 Fox Cliff Lane 507 Raleigh, NC 27616 |
Consulting Services - Final | Stephen Karbelk | 08/22/2023 | $ 750.00 |
| Coraggio Consulting, LLC 8 The Green Suite B Dover, DE 19901 |
Consulting Services - Final | Stephen Karbelk | 08/24/2023 | $ 15454.25 |
| Karbelk, Stephen 20333 Medalist Drive Ashburn, VA 20147 |
Marketing Materials | Stephen Karbelk | 08/24/2023 | $ 305.37 |
| Real Markets 20405 Exchange St 221 Ashburn, VA 20147 |
Marketing Material, Constant Contact | Stephen Karbelk | 08/24/2023 | $ 1695.40 |
| Antonelli, Danielle 43511 Firestone Place Leesburg, VA 20176 |
Consulting Services, Kick Off Event Materials | Stephen Karbelk | 08/25/2023 | $ 895.00 |
| Thoburn Design & Illustration PO Box 384 Clear Brook, VA 22624 |
Design & Marketing Material | Stephen Karbelk | 08/25/2023 | $ 390.00 |
| Upward Studio 313 Frasher Drive Clear Brook, VA 22624 |
Photo & Video Production - Kick Off - Final | Stephen Karbelk | 08/25/2023 | $ 1500.00 |
| Zabriskie, Ronald 19889 Naples Lakes Terrace Ashburn, VA 20147 |
Treasurer, Finance, Operations | Stephen Karbelk | 08/29/2023 | $ 2250.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2023 - 08/31/2023
