Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 04/29/2025 | $ 15000.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 04/29/2025 | $ 4521.75 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/29/2025 | $ 10.60 | |
| Sans Screenprint, Inc. 6799 Kennedy Road, Suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 04/29/2025 | $ 2732.54 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 04/29/2025 | $ 7500.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 04/29/2025 | $ 3609.82 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Travel | 04/29/2025 | $ 1186.92 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/30/2025 | $ 52.98 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 04/30/2025 | $ 42.50 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 04/30/2025 | $ 3333.50 | |
| 154 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
