Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/05/2025 | $ 4.10 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/08/2025 | $ 2.05 |
| Bear Mountain Signs 422 E Ridgeway St Clifton Forge, VA 24422 |
Yard Sign Stakes | Austen Schwend | 05/09/2025 | $ 460.00 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/09/2025 | $ 4.10 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/14/2025 | $ 5.13 |
| WinRed Technical Services LLC 4250 Fairfax Dr 600 Arlington, VA 22203 |
Processing Fee | Austen Schwend | 05/15/2025 | $ 4.10 |
| Now I See Media 256 Eagle Ridge Roanoke, VA 24012 |
Advertising - Video Production | Hana Schwend | 05/16/2025 | $ 550.00 |
| i-360.com 2300 Clarendon Blvd 800 Arlington, VA 22201 |
Subscription | Austen Schwend | 05/18/2025 | $ 1075.00 |
| Fast Pens 602 SW 12th Avenue Fort Lauderdale, FL 33021 |
Promotional Items | Hana Schwend | 05/20/2025 | $ 90.00 |
| PXI 21 Warehouse Road Harrisonburg, VA 22801 |
Highway Signs | Hana Schwend | 05/22/2025 | $ 1247.81 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
