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 | 12/09/2024 | $ 4502.50 |
| Blue Slide Group, LLC 1360 E Parham Rd Ste 200 Henrico, VA 23228-2366 |
consulting | GL | 12/13/2024 | $ 22500.00 |
| Lynn, Gabriel 2400 S Glebe Rd Apt 719 Arlington, VA 22206-2567 |
staff | GL | 12/15/2024 | $ 2500.00 |
| ASAP Printing 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
print services | GL | 12/16/2024 | $ 169.60 |
| Reach 228 Park Ave S Pmb 62 New York, NY 10003-1502 |
Reach Access | GL | 12/20/2024 | $ 3420.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
office materials | GL | 12/30/2024 | $ 390.76 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 12/31/2024
