Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/28/2023 | $ 6915.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castleton, VA 22716 |
Photography Services | 02/28/2023 | $ 2500.00 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
Strategic Consulting | 02/28/2023 | $ 7500.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 02/28/2023 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Mileage | 02/28/2023 | $ 270.52 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 02/28/2023 | $ 2140.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 03/01/2023 | $ 14.99 | |
| DISTRICT TACO 5723 Lee Hwy Arlington, VA 22207 |
Meeting Expense | 03/01/2023 | $ 12.28 | |
| HILTON 1355 Sixth Avenue New York, NY 10019 |
Lodging | 03/01/2023 | $ 371.90 | |
| HILTON 1335 Sixth Ave New York, NY 10019 |
Lodging | 03/01/2023 | $ 323.65 | |
| 340 Records | Page 20 of 34 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
