Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CSGA Group, LLC 109 Creeden Dr. Moneta, VA 24121 |
Consultant | Stephen Donovan Kent | 11/07/2024 | $ 1082.00 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Mail/lit | Stephen Donovan Kent | 11/07/2024 | $ 1052.00 |
| Oldenburg, Eden Riley 10229 Winged Elm Circle Manassas, VA 20110 |
Volunteer | Stephen Donovan Kent | 11/07/2024 | $ 100.00 |
| Wix.com LTD 500 Terry A Francois Blvd San Francisco, CA 94158 |
Website fee | Stephen Donovan Kent | 11/07/2024 | $ 24.00 |
| Anedot 1201 Peachtree St NW Suite 2625 Atlanta, GA 30309 |
anedot fee | Stephen Donovan Kent | 11/28/2024 | $ 6.60 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2024 - 11/28/2024
