Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 11/09/2023 | $ 650.00 | |
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 11/09/2023 | $ 1812.50 | |
| Dool, Kara 36551 Wynhurst Court Middleburg, VA 20117 |
CONTRIBUTION REFUND | 11/15/2023 | $ 25.00 | |
| SESSIONS RESTAURANT 159 W 48TH ST NEW YORK, NY 10036 |
MEETING EXPENSE | 11/15/2023 | $ 135.14 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
DATABASE | 11/22/2023 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 11/27/2023 | $ 620.00 | |
| CMDI 1593 Spring Hill Road, Suite 400 Tysons Corner, VA 22182 |
CONTRIBUTION | 12/22/2023 | $ 500.00 | |
| Mailchimp 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308 |
SUBSCRIPTION | 12/26/2023 | $ 620.00 | |
| IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
AGENCY FEES | 12/31/2023 | $ 56.00 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
CREDIT CARD PROCESSING FEES | 12/31/2023 | $ 427.12 | |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
