Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/16/2023 | $ 15.00 |
| Bricker, Corey 1028 Main Ave Hagerstown, MD 21740-5246 |
Call Time Services | RRR | 10/17/2023 | $ 1540.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | RRR | 10/17/2023 | $ 625.00 |
| MVAR Media 1421 Prince St Ste 320 Alexandria, VA 22314-2805 |
Production | RRR | 10/17/2023 | $ 7781.79 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/17/2023 | $ 25.00 |
| Battleaxe Digital 1405 Florida Ave NW Washington, DC 20009-5801 |
Digital Advertising | RRR | 10/18/2023 | $ 46563.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 10/18/2023 | $ 722.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing | RRR | 10/18/2023 | $ 395.00 |
| Buying Time Media PO Box 318 Crownsville, MD 21032-0318 |
Advertising | RRR | 10/19/2023 | $ 469286.00 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | RRR | 10/19/2023 | $ 70.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
