Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mainstream Consulting, LLC 8 The Green Suite A Dover, DE 19901 |
Printing and Mail | Sean Cronin | 11/14/2023 | $ 29000.00 |
| Cronin, Sean 4600 Minutemen Way Williamsburg, VA 23188 |
Compliance Services | Sean Cronin | 11/20/2023 | $ 1000.00 |
| Mainstream Consulting, LLC 8 The Green Suite A Dover, DE 19901 |
Printing and Mail | Sean Cronin | 12/26/2023 | $ 7799.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
