Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/26/2024 | $ 2.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 11/26/2024 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Photography Svcs | 11/26/2024 | $ 2500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 11/26/2024 | $ 10000.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 11/26/2024 | $ 150.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 11/26/2024 | $ 15000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 11/26/2024 | $ 17991.25 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 11/26/2024 | $ 55000.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 11/26/2024 | $ 7500.00 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 11/26/2024 | $ 50.00 | |
| 325 Records | Page 22 of 33 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
