Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/19/2023 | $ 218.29 | |
| LOCAL SERVICES LLC P.O. Box 530 King George, VA 22485 |
Event Supplies | 10/19/2023 | $ 399.45 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 10/19/2023 | $ 261.68 | |
| NATIONAL CAPITAL FLAG CO., INC 100 S Quaker Ln Alexandria, VA 22314 |
Event Supplies | 10/19/2023 | $ 731.40 | |
| OFFICE DEPOT 4673 Virginia Beach Blvd Virginia Beach, VA 23462 |
Office Supplies | 10/19/2023 | $ 33.90 | |
| TARNISHED TRUTH GLOBAL 4200 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 10/19/2023 | $ 154.67 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 10/19/2023 | $ 64.37 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Wi-Fi Equipment and Service | 10/19/2023 | $ 617.95 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 10/19/2023 | $ 550.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 10/20/2023 | $ 11141.55 | |
| 642 Records | Page 16 of 65 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
