Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 02/05/2024 | $ 7276.25 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 02/07/2024 | $ 926.22 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 02/07/2024 | $ 505.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/07/2024 | $ 10.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 02/07/2024 | $ 94.73 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 02/08/2024 | $ 73.67 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 02/08/2024 | $ 200000.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 02/08/2024 | $ 4.00 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 02/09/2024 | $ 698.89 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 02/09/2024 | $ 242.21 | |
| 255 Records | Page 11 of 26 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
