Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 03/19/2025 | $ 38.11 | |
| Three Arbor Insurance Inc. 2827 Old 280 Ct Ste 126 Vestavia, AL 35243 |
Insurance | 03/20/2025 | $ 23510.16 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 03/21/2025 | $ 409.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 03/23/2025 | $ 7.99 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 03/24/2025 | $ 833.11 | |
| South Florals 948 Arthur Godfrey Rd Miami Beach, FL 33140 |
Event Expense | 03/24/2025 | $ 225.73 | |
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 03/25/2025 | $ 900.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 03/25/2025 | $ 27.27 | |
| Riverwalk Restaurant 323 Water St Yorktown, VA 23690 |
Meeting Expense | 03/25/2025 | $ 330.12 | |
| 273 Records | Page 23 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
