Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1593 Spring Hill Rd, Ste 400 Tysons Corner, VA 22182 |
Database | 05/23/2025 | $ 900.00 | |
| FLS CONNECT, LLC 7300 Hudson Blvd, Ste 270 St. Paul, MN 55128 |
Meeting Expense | 05/23/2025 | $ 1460.06 | |
| Sans Screenprint, Inc. 6799 Kennedy Road, Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 05/23/2025 | $ 2175.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 05/24/2025 | $ 315.25 | |
| 154 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 04/01/2025 - 05/25/2025
