Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 12/24/2024 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/25/2024 | $ 68.48 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 12/25/2024 | $ 50.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/26/2024 | $ 2.00 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 12/27/2024 | $ 8065.80 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 12/27/2024 | $ 9000.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 12/27/2024 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Travel | 12/27/2024 | $ 1109.17 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Photography Svcs | 12/27/2024 | $ 2500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 12/27/2024 | $ 10000.00 | |
| 325 Records | Page 31 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
