Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/15/2024 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/15/2024 | $ 4583.33 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/16/2024 | $ 19.99 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 10/16/2024 | $ 23.99 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 10/16/2024 | $ 4.00 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 10/17/2024 | $ 15.26 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/17/2024 | $ 10.60 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/18/2024 | $ 108.11 | |
| BROOKE RENTAL CENTER, INC. 4831 1st St N Arlington, VA 22203 |
Event Equipment Rental | 10/18/2024 | $ 143.92 | |
| HOP N HOG 111 Commerce St Culpeper, VA 22701 |
Event Ticket Purchase | 10/18/2024 | $ 53.55 | |
| 325 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
