Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| URBANSTEMS 1615 L St NW Washington, DC 20036 |
Event Expense | 02/06/2025 | $ 149.46 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/07/2025 | $ 10.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 02/07/2025 | $ 550.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/10/2025 | $ 9.99 | |
| ALLEGRA PRINTING 4109 Jacque St Richmond, VA 23230 |
Promotional Products/Supplies | 02/10/2025 | $ 338.14 | |
| ASHBURN VILLAGE CLEANERS INC 44110 Ashburn Village Blvd Ashburn, VA 20147 |
Event Expense | 02/10/2025 | $ 334.25 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 02/12/2025 | $ 5.99 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 02/12/2025 | $ 14.99 | |
| Hallmark 44110 Ashburn Shopping Plz, Unit 178 Ashburn, VA 20146 |
Fundraising Expense | 02/13/2025 | $ 55.12 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 02/14/2025 | $ 23.99 | |
| 273 Records | Page 10 of 28 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
