Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/20/2023 | $ 28.25 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 11/20/2023 | $ 107.98 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 11/20/2023 | $ 317.02 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 11/20/2023 | $ 550.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/21/2023 | $ 10.00 | |
| STARBUCKS 704 England St Ashland, VA 23005 |
Meeting Expense | 11/22/2023 | $ 5.72 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 11/22/2023 | $ 894.14 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 11/24/2023 | $ 900.00 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 11/27/2023 | $ 90.00 | |
| YONDR INC. 1427 Valencia St San Francisco, CA 94110 |
Promotional Products/Supplies | 11/27/2023 | $ 1560.00 | |
| 642 Records | Page 49 of 65 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
