Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 01/27/2025 | $ 196.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 01/27/2025 | $ 473.90 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 01/29/2025 | $ 4.99 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 01/29/2025 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 01/29/2025 | $ 10000.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Photography Svcs | 01/29/2025 | $ 2500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
Political Travel | 01/29/2025 | $ 3073.56 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 01/29/2025 | $ 150.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 01/29/2025 | $ 15000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 01/29/2025 | $ 6245.00 | |
| 273 Records | Page 7 of 28 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
