Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 02/25/2025 | $ 70.70 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 02/25/2025 | $ 50.00 | |
| The Ben Autograph 251 N Narcissus Ave West Palm Beach, FL 33401 |
Lodging | 02/25/2025 | $ 975.19 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 02/26/2025 | $ 7.99 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 02/27/2025 | $ 6.99 | |
| Carola Myers Makeup & Hair Artists LLC 5141 Pumphrey Dr. Fairfax, VA 22032 |
Media Production | 02/27/2025 | $ 609.50 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Transportation | 02/27/2025 | $ 654.23 | |
| PLAUTI Jansbuitensingel 6, 6811 Aa Arnhem, Netherlands, NA 99999 |
Data Consulting | 02/27/2025 | $ 4955.00 | |
| Spoonful of Comfort 2405 Orton Circle Salt Lake City, UT 84119 |
Fundraising Expense | 02/27/2025 | $ 201.83 | |
| The Ben Autograph 251 N Narcissus Ave West Palm Beach, FL 33401 |
Lodging | 02/27/2025 | $ 966.15 | |
| 273 Records | Page 14 of 28 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
