Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 10/30/2024 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Photography Svcs | 10/30/2024 | $ 2500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Travel and Supplies | 10/30/2024 | $ 3094.43 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 10/30/2024 | $ 10000.00 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 10/30/2024 | $ 36.80 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 10/30/2024 | $ 15000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 10/30/2024 | $ 3318.75 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 10/30/2024 | $ 8992.50 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 10/30/2024 | $ 7500.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 10/30/2024 | $ 416.74 | |
| 325 Records | Page 12 of 33 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
