Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 07/23/2024 | $ 900.00 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 07/23/2024 | $ 22.79 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Texting | 07/24/2024 | $ 20178.12 | |
| COSTCO 4725 W Ox Road Fairfax, VA 22030 |
Office Supplies | 07/24/2024 | $ 329.56 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 07/24/2024 | $ 48866.06 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 07/24/2024 | $ 4.00 | |
| LR PARIS LLC 345 Seventh Ave, 19th Floor New York, NY 01001 |
Promotional Products/Supplies | 07/25/2024 | $ 3959.90 | |
| BROOKE RENTAL CENTER, INC. 4831 1st St N Arlington, VA 22203 |
Event Equipment Rental | 07/29/2024 | $ 367.38 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/29/2024 | $ 10.60 | |
| COSTCO 4725 W Ox Road Fairfax, VA 22030 |
Office Supplies | 07/30/2024 | $ 75.09 | |
| 387 Records | Page 27 of 39 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
