Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/22/2024 | $ 10.00 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 01/23/2024 | $ 900.00 | |
| SHIRLINGTON BIG BUNS 4251 Campbell Ave Arlington, VA 22206 |
Meeting Expense | 01/24/2024 | $ 18.68 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 01/25/2024 | $ 90.00 | |
| HANK'S OYSTER BAR 818 N St Asaph St Alexandria, VA 22314 |
Meeting Expense | 01/26/2024 | $ 25.53 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/29/2024 | $ 10.60 | |
| THE POTTING SHED 4127 S Macdill Ave Tampa, FL 33611 |
Event Supplies | 01/29/2024 | $ 187.05 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 01/30/2024 | $ 3150.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 01/30/2024 | $ 7500.00 | |
| CREATIVE DIRECT 1402 Belleville St Richmond, VA 23230 |
Promotional Products/Supplies | 01/30/2024 | $ 814.00 | |
| 255 Records | Page 8 of 26 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
