Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Brandon PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/18/2024 | $ 641.25 |
| Kathcart, Owen PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/18/2024 | $ 1620.00 |
| Mitchell, Tyler PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/18/2024 | $ 1620.00 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | MC | 11/18/2024 | $ 599.31 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | MC | 11/18/2024 | $ 36.01 |
| Opt In Monster 800 Boylston St Ste 1410 Boston, MA 02199-2100 |
Software | MC | 11/18/2024 | $ 228.00 |
| Panera 13041 Worldgate Dr Herndon, VA 20170-4374 |
Catering/Events | MC | 11/18/2024 | $ 200.90 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Catering/Events | MC | 11/18/2024 | $ 103.22 |
| Uber Eats 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Catering/Events | MC | 11/18/2024 | $ 112.50 |
| Yossick, Gabe PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 11/18/2024 | $ 1620.00 |
| 100 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2024 - 12/26/2024
