Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 12/27/2024 | $ 15000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 12/27/2024 | $ 9632.50 | |
| PPG CONSULTING 3625 W Santiago St Tampa, FL 33629 |
Fundraising Consulting | 12/27/2024 | $ 10970.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 12/27/2024 | $ 2231.76 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 12/27/2024 | $ 7500.00 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 12/28/2024 | $ 348.77 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/29/2024 | $ 10.60 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/31/2024 | $ 52.98 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 12/31/2024 | $ 13.12 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 12/31/2024 | $ 3333.50 | |
| 325 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
