Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JK MOVING & STORAGE INC. DBA JK MOVING SERVICES 44112 Mercure Circle Sterling, VA 20166 |
Moving Services | 12/26/2023 | $ 411.25 | |
| Kelly, Anne Houston Lehardy 3135 W Ridge Rd SW Roanoke, VA 24014 |
Communications Consulting | 12/26/2023 | $ 2000.00 | |
| NEW YORK MAGAZINE 620 Eighth Avenue New York, NY 10018 |
Subscription | 12/26/2023 | $ 1.00 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 12/26/2023 | $ 15793.56 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 12/26/2023 | $ 7500.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
Digital Advertising and Consulting | 12/26/2023 | $ 32193.68 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 12/28/2023 | $ 20620.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 12/28/2023 | $ 602.60 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 12/29/2023 | $ 5750.00 | |
| BROOKE RENTAL CENTER, INC. 4831 1st St N Arlington, VA 22203 |
Event Equipment Rental | 12/29/2023 | $ 4844.08 | |
| 642 Records | Page 62 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
