Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Processing fee | Carter D Hutchinson | 07/01/2024 | $ 27.50 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Processing Fees | Carter D Hutchinson | 07/02/2024 | $ 26.24 |
| NGP Software 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Carter D. Hutchinson | 07/03/2024 | $ 670.00 |
| Public Storage 08153 7501 Fordson Rd Alexandria, VA 22306-2225 |
Storage | Carter D Hutchinson | 07/03/2024 | $ 349.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 07/07/2024 | $ 0.99 |
| ASAP Printing and Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Printing | Fatimah Dandashi | 07/09/2024 | $ 4102.20 |
| Zoom Video Communications 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Video conferencing | Fatimah Dandashi | 07/11/2024 | $ 16.79 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 07/14/2024 | $ 0.40 |
| Fat Cow 1500 N Priest Dr Fl 2 Tempe, AZ 85281-1213 |
Web Hosting Services | Fatimah Dandashi | 07/16/2024 | $ 310.44 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing fee | Fatimah Dandashi | 07/21/2024 | $ 0.99 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
