Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | BL | 09/15/2024 | $ 2500.00 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
digital consulting | GL | 09/24/2024 | $ 4502.50 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | BL | 09/30/2024 | $ 2500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | GL | 10/03/2024 | $ 1065.00 |
| Blue Slide Group, LLC 1360 E Parham Rd Ste 200 Henrico, VA 23228-2366 |
consulting | GL | 10/04/2024 | $ 24250.00 |
| Maggiano's Little Italy -- Tysons 2001 International Dr Mclean, VA 22102-4605 |
event cost | GL | 10/04/2024 | $ 2688.83 |
| Maggiano's Little Italy -- Tysons 2001 International Dr Mclean, VA 22102-4605 |
event fee | GL | 10/11/2024 | $ 400.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | BL | 10/15/2024 | $ 2500.00 |
| Printersmark LLC 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
print services | GL | 10/21/2024 | $ 654.05 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
digital consulting | GL | 10/22/2024 | $ 4502.50 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
