Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Josephine PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/04/2024 | $ 445.00 |
| Mitchell, Tyler PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/04/2024 | $ 2268.00 |
| Scale to Win 777 S Figueroa St Fl 34 Los Angeles, CA 90017-5800 |
Software | MC | 12/04/2024 | $ 5521.52 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | MC | 12/05/2024 | $ 187.50 |
| Edwards, Sam PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/06/2024 | $ 1901.00 |
| Kathcart, Owen PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/06/2024 | $ 2430.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Consulting | MC | 12/06/2024 | $ 2500.00 |
| WebBlueHost.com 5335 Gate Pkwy Jacksonville, FL 32256-3070 |
Web Hosting | MC | 12/06/2024 | $ 327.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 12/08/2024 | $ 532.92 |
| Content Media Co 11140 Rockville Pike Rockville, MD 20852-3106 |
Media Consulting | MC | 12/09/2024 | $ 2174.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/24/2024 - 12/26/2024
