Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 02/26/2025 | $ 1597.78 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 02/26/2025 | $ 2000.00 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 02/26/2025 | $ 3582.73 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Consulting | 02/26/2025 | $ 5000.00 | |
| Veneri, Luke 2414 Autum Splendor Way Blacksburg, VA 24060 |
Consulting | 02/26/2025 | $ 3500.00 | |
| Williams, Cameron 1117 Kesler Road Front Royal, VA 22630 |
Consulting | 02/26/2025 | $ 4000.00 | |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 02/27/2025 | $ 27692.20 | |
| Cracked Pillar Pub 4030 Main Street Dayton, VA 22821 |
Food | 02/27/2025 | $ 83.03 | |
| ExxonMobil 5959 Las Colinas Boulevard Irving, TX 75039 |
Travel | 02/27/2025 | $ 33.96 | |
| Jones, Susan 1102 Cypress Tree Place Herndon, VA 20170 |
Consulting | 02/27/2025 | $ 500.00 | |
| 385 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
