Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NM Management Inc 5990 Kingstowne Towne Center Alexandria, VA 22315 |
Office Rent | Stephen Karbelk | 07/01/2023 | $ 1000.00 |
| Anedot 1340 Paydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | Stephen Karbelk | 07/03/2023 | $ 389.90 |
| Coraggio Consulting, LLC 8 The Green Suite B Dover, DE 19901 |
Consulting Services | Stephen Karbelk | 07/03/2023 | $ 600.00 |
| New Home Media, Inc 39 Sage Lane Fredericksburg, VA 22405 |
Marketing Materials | Stephen Karbelk | 07/05/2023 | $ 645.35 |
| Bank of Clarke 504 E Market St Leesburg, VA 20176 |
Bank Fee - Stop Payment Fee | Stephen Karbelk | 07/11/2023 | $ 35.00 |
| Loudoun County Dept of Building & Development 1 Harrison St SE Leesburg, VA 20177 |
Permit Fee | Stephen Karbelk | 07/11/2023 | $ 10.00 |
| Coraggio Consulting, LLC 8 The Green Suite B Dover, DE 19901 |
Consulting Services | Stephen Karbelk | 07/13/2023 | $ 5000.00 |
| McKnight, Mallory 515 Deermeadow Pl SW Leesburg, VA 20175 |
Campaign Intern | Stephen Karbelk | 07/13/2023 | $ 500.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Marketing Material | Stephen Karbelk | 07/14/2023 | $ 1158.00 |
| Torstenson, Bethany 7001 Fox Cliff Lane 507 Raleigh, NC 27616 |
Consulting Services | Stephen Karbelk | 07/14/2023 | $ 1000.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
