Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 08/19/2024 | $ 4500.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 08/19/2024 | $ 968.15 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/21/2024 | $ 10.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 08/21/2024 | $ 4.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 08/22/2024 | $ 370.99 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 08/23/2024 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 08/23/2024 | $ 25.58 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 08/23/2024 | $ 700.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 08/24/2024 | $ 46.80 | |
| PLATEPASS.COM 1150 N Alma School Rd Mesa, AZ 85201 |
Travel | 08/24/2024 | $ 95.54 | |
| 387 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
