Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMMONWEALTH PRAYER 1127 Marney Ct Henrico, VA 23229 |
Event Ticket Purchase | 12/16/2024 | $ 500.00 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 12/16/2024 | $ 23.99 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 12/16/2024 | $ 74.94 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 12/16/2024 | $ 51.45 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 12/16/2024 | $ 3652.60 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 12/17/2024 | $ 78.12 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/17/2024 | $ 31.89 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/17/2024 | $ 10.60 | |
| Empowering Virginia Parents P.O. Box 2891 Springfield, VA 22152 |
Contribution | 12/18/2024 | $ 2500.00 | |
| MAKEUP ARTIST STUDIO INC. 9010 Reigate Rd Richmond, VA 23236 |
Media Production | 12/18/2024 | $ 1400.00 | |
| 325 Records | Page 29 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
