Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dearie, Madeleine PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/27/2024 | $ 102.60 |
| Green, Brandon PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/27/2024 | $ 194.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | MC | 12/29/2024 | $ 467.39 |
| Best Buy 45575 Dulles Eastern Plz Ste 188 Sterling, VA 20166-8924 |
Office Supplies | MC | 12/30/2024 | $ 50.87 |
| Dubey, Eva PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/30/2024 | $ 117.99 |
| Grossman, Dan PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/30/2024 | $ 128.25 |
| Oratokhai, Jessica PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/30/2024 | $ 748.98 |
| Savage, Matt PO Box 4268 Ashburn, VA 20148-0014 |
Payroll | MC | 12/30/2024 | $ 104.50 |
| Twinbrook Florist 4151 Lafayette Center Dr Ste 110B Chantilly, VA 20151-1230 |
Flowers | MC | 12/30/2024 | $ 79.49 |
| WebBlueHost.com 5335 Gate Pkwy Jacksonville, FL 32256-3070 |
Web Hosting | MC | 12/30/2024 | $ 24.90 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/27/2024 - 12/31/2024
