Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 08/13/2024 | $ 1277.62 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 08/13/2024 | $ 3375.00 | |
| ALLEGRA PRINTING 4109 Jacque St Richmond, VA 23230 |
Promotional Products/Supplies | 08/14/2024 | $ 330.72 | |
| CAPITAL REGION USA Terminal 1, 1 Richard E Byrd Terminal Dr. Richmond, VA 23250 |
Travel | 08/14/2024 | $ 60.00 | |
| WIFIONBOARD 111 N Canal St Chicago, IL 60606 |
Subscription | 08/14/2024 | $ 17.95 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 08/15/2024 | $ 5590.00 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 08/15/2024 | $ 105.69 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/15/2024 | $ 3333.50 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 08/15/2024 | $ 9740.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/15/2024 | $ 605.94 | |
| 387 Records | Page 34 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
