Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Joshua 231 Ponderosa Drive Ringgold, VA 24586 |
April Pay | Alex Bastani | 04/17/2025 | $ 2500.00 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231 |
Marketing Material | Alex Bastani | 04/18/2025 | $ 5195.34 |
| Truist Bank 1202 W Broad St Falls Church, VA 22046 |
Bank Service Charges | Alex Bastani | 04/21/2025 | $ 22.00 |
| Lynch, Robert 8507 Brook Road Glen Allen, VA 23060 |
Petition Bonus | Alex Bastani | 04/29/2025 | $ 5000.00 |
| Lynch, Robert 8507 Brook Road Glen Allen, VA 23060 |
Reimbursable Expense | Alex Bastani | 04/29/2025 | $ 2900.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Alex Bastani | 05/01/2025 | $ 47.04 | |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Alex Bastani | 05/01/2025 | $ 135.00 | |
| Douglas, Justin 3965 Old US Highway 29 Pelham, NC 27311 |
Regional Field Director - Weekly | Alex Bastani | 05/02/2025 | $ 500.00 |
| Harris, Jade 402 Turlington Rd #4 Newport News, VA 23606 |
Regional Field Director - Weekly | Alex Bastani | 05/02/2025 | $ 800.00 |
| Heartland Payroll 765 Jefferson Rd 350 Rochester, NY 14623 |
Heartland Payroll | Alex Bastani | 05/02/2025 | $ 325.00 |
| 95 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
