Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 11/06/2024 | $ 2934.11 | |
| Orange Peel Transportation 2568 Precision Virginia Beach, VA 23454 |
Transportation | 11/06/2024 | $ 324.00 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 11/06/2024 | $ 29.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/07/2024 | $ 10.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 11/07/2024 | $ 38.99 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 11/07/2024 | $ 550.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 11/08/2024 | $ 17587.50 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 11/08/2024 | $ 23700.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 11/08/2024 | $ 9734.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/10/2024 | $ 9.99 | |
| 325 Records | Page 17 of 33 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
