Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/17/2025 | $ 10.60 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 02/18/2025 | $ 26.49 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 02/18/2025 | $ 3209.02 | |
| Wilezol, David 3650 S Glebe Rd #252 Arlington, VA 22202 |
Communications Consulting | 02/18/2025 | $ 7500.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 02/19/2025 | $ 22.51 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 02/19/2025 | $ 143.19 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 02/20/2025 | $ 56.52 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 02/20/2025 | $ 155.83 | |
| The Ben Autograph 251 N Narcissus Ave West Palm Beach, FL 33401 |
Lodging | 02/20/2025 | $ 1015.87 | |
| Wegmans 101 Crosstail Blvd Leesburg, VA 20175 |
Meeting Expense | 02/20/2025 | $ 42.42 | |
| 273 Records | Page 12 of 28 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
