Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | RR | 03/26/2025 | $ 37.10 |
| Local Source Group 22455 Davis Dr Sterling, VA 20164-4446 |
Meals | RR | 03/26/2025 | $ 58.34 |
| Local Source Group 22455 Davis Dr Sterling, VA 20164-4446 |
Meals | RR | 03/26/2025 | $ 28.73 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | RR | 03/26/2025 | $ 26.50 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software | RR | 03/26/2025 | $ 265.00 |
| Taste Catering 1391 Air Rail Ave Virginia Beach, VA 23455-3301 |
Catering/Events | RR | 03/26/2025 | $ 1909.32 |
| The Dahlia 2221 Bedford Ave Lynchburg, VA 24503-2713 |
Meals | RR | 03/26/2025 | $ 70.13 |
| The UPS Store 520 W 21st St Ste G2 Norfolk, VA 23517-1950 |
Shipping | RR | 03/26/2025 | $ 12.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 03/30/2025 | $ 2072.73 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 03/31/2025 | $ 878.25 |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
