Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SurveyMonkey Inc. One Curioiusity Way San Mateo, FL 94403 |
Subscription | 02/28/2025 | $ 468.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/01/2025 | $ 4.99 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 03/01/2025 | $ 238.00 | |
| Shake Shack 7924U Tysons Corner Center McLean, VA 22102 |
Meeting Expense | 03/01/2025 | $ 245.06 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 03/03/2025 | $ 1234.38 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 03/03/2025 | $ 4500.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 03/03/2025 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 03/03/2025 | $ 10000.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Meeting Expense | 03/03/2025 | $ 1000.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Photography Svcs | 03/03/2025 | $ 2500.00 | |
| 273 Records | Page 16 of 28 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
