Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
digital consulting | GL | 10/25/2024 | $ 577.50 |
| Maggiano's Little Italy -- Tysons 2001 International Dr Mclean, VA 22102-4605 |
event cost | GL | 10/29/2024 | $ 6188.85 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | GL | 10/30/2024 | $ 2500.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
postage reimbursement | GL | 11/01/2024 | $ 37.62 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | GL | 11/04/2024 | $ 1065.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | BL | 11/15/2024 | $ 2500.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | GL | 11/30/2024 | $ 2500.00 |
| James, Tonya 7998 Turtle Creek Cir Gainesville, VA 20155-2210 |
staff | GL | 12/02/2024 | $ 10000.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | GL | 12/03/2024 | $ 1065.00 |
| New Blue Interactive 1146 19th St NW # 7 Washington, DC 20036-3703 |
digital consulting | GL | 12/09/2024 | $ 4502.50 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
