Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 03/03/2025 | $ 150.00 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 03/03/2025 | $ 23.99 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 03/03/2025 | $ 15000.00 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 03/03/2025 | $ 99.00 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Transportation | 03/03/2025 | $ 99.28 | |
| James Limousine Service 2415 Anniston St #2302 Richmond, VA 23223 |
Transportation | 03/03/2025 | $ 558.49 | |
| Marriott 500 E Broad St Richmond, VA 23219 |
Meeting Expense | 03/03/2025 | $ 177.55 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 03/03/2025 | $ 154.75 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 03/03/2025 | $ 2000.00 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 03/03/2025 | $ 35.00 | |
| 273 Records | Page 17 of 28 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
