Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/15/2023 | $ 3895.83 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 12/15/2023 | $ 3820.88 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/18/2023 | $ 19.99 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/18/2023 | $ 25.00 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 12/18/2023 | $ 24.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 12/18/2023 | $ 45.96 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/18/2023 | $ 10.60 | |
| SMART LABELS 1100 Durant Dr. Howell, MI 48843 |
Subscription | 12/18/2023 | $ 29.95 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 12/18/2023 | $ 336.67 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 12/18/2023 | $ 22500.00 | |
| 642 Records | Page 59 of 65 << < 54 55 56 57 58 59 60 61 62 63 64 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
