Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 01/17/2024 | $ 700.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/17/2024 | $ 10.60 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 01/17/2024 | $ 3200.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 01/17/2024 | $ 612.20 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 01/19/2024 | $ 1428.46 | |
| HOTEL INDIGO 220 S Union St Alexandria, VA 22314 |
Lodging | 01/19/2024 | $ 454.97 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 01/19/2024 | $ 550.00 | |
| COLONIAL PARKING 102 Union St Alexandria, VA 22314 |
Parking | 01/22/2024 | $ 39.00 | |
| DOCUSIGN 221 Main St San Francisco, CA 94105 |
Subscription | 01/22/2024 | $ 300.00 | |
| HOTEL INDIGO 220 S Union St Alexandria, VA 22314 |
Lodging | 01/22/2024 | $ 263.74 | |
| 255 Records | Page 7 of 26 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
