Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 04/25/2025 | $ 1063.00 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 04/26/2025 | $ 50.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 04/27/2025 | $ 6.99 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 04/27/2025 | $ 348.49 | |
| Jefferson Lemaire Restaurant 101 W Franklin St Richmond, VA 23220 |
Meeting Expense | 04/27/2025 | $ 203.44 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 04/28/2025 | $ 4850.44 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 04/29/2025 | $ 5332.50 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 04/29/2025 | $ 7500.00 | |
| CREATIVE DIRECT P.O. Box 6654 RICHMOND, VA 23230 |
General Consulting | 04/29/2025 | $ 10000.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 04/29/2025 | $ 150.00 | |
| 154 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
