Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1781 Wilson Blvd Suite 310 Arlington, VA 22214 |
Online Processing | 11/07/2023 | $ 1815.40 | |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | 11/13/2023 | $ 535.05 | |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
Web Service | 11/13/2023 | $ 301.05 | |
| Imagine This Company 5331 Distributor Drive Richmond, VA 23225 |
Signs | 11/13/2023 | $ 6059.76 | |
| The Stoneridge Group 960 N Point Parkway Suite 225 Alpharetta, GA 30005 |
Web Service | 11/13/2023 | $ 19.95 | |
| Verizon Wireless PO Box 660108 Dallas, TX 75266 |
Cell Phone | 11/13/2023 | $ 185.24 | |
| Apex Strategies LLC 907 Church St. Alexandria, VA 22314 |
Salary | 11/15/2023 | $ 667.00 | |
| Funk, William 2551 Buffalo Trail Sugar Land, TX 77479 |
Salary | 11/15/2023 | $ 1000.00 | |
| Garrity, Teemu 6197 Quaker Hill Dr. West Bloomfield, MI 48322 |
Salary | 11/15/2023 | $ 2000.00 | |
| Holliman, Ethan 228 S Washington St. #115 Alexandria, VA 22314 |
Salary & Mileage | 11/15/2023 | $ 825.00 | |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
