Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 03/03/2025 | $ 7500.00 | |
| Slate 3190 Fairview LLC P.O. Box 715334 Cincinnati, OH 45271 |
Rent | 03/03/2025 | $ 3754.84 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 03/03/2025 | $ 3656.16 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 03/03/2025 | $ 706.96 | |
| Marriott 500 E Broad St Richmond, VA 23219 |
Lodging | 03/04/2025 | $ 540.29 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 03/05/2025 | $ 9.99 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 03/05/2025 | $ 12.00 | |
| Hilton 1 Park Blvd San Diego, CA 92101 |
Lodging | 03/06/2025 | $ 1920.24 | |
| SA HOSPITALITY GROUP 340 Royal Poinciana Way Ste 304 Palm Beach, FL 33480 |
Meeting Expense | 03/06/2025 | $ 18.75 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 03/06/2025 | $ 3055.00 | |
| 273 Records | Page 18 of 28 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
