Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/29/2023 | $ 3895.83 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 12/29/2023 | $ 303.05 | |
| ANEDOT 1920 McKinney Ave, 7th Floor Dallas, TX 75201 |
Credit Card Processing Fees | 12/31/2023 | $ 6672.53 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 30.00 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 30.00 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 30.00 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 15.00 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 15.00 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 35.00 | |
| Downey, Robert 2931 Tamarack Trail Roanoke, VA 24018 |
Contribution Refund | 12/31/2023 | $ 50.00 | |
| 642 Records | Page 64 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
