Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/07/2025 | $ 27.65 | |
| Jackson, Lee 6412 Anderw Matthew Terrace Springfield, VA 22150 |
Mileage | 01/07/2025 | $ 112.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/07/2025 | $ 10.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 01/07/2025 | $ 4564.00 | |
| Tsi Promotionals 11173 Leadbetter Rd Ashland, VA 23005 |
Promotional Products/Supplies | 01/07/2025 | $ 2782.37 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 01/07/2025 | $ 550.00 | |
| Courtyard 1320 East Cary St Richmond, VA 23219 |
Lodging | 01/08/2025 | $ 301.17 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 01/08/2025 | $ 4.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/10/2025 | $ 9.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 01/10/2025 | $ 29.35 | |
| 273 Records | Page 2 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
