Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 625.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 50.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 29.04 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 1.46 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
Postage | 03/06/2025 | $ 101.36 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 03/06/2025 | $ 32.37 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 03/06/2025 | $ 83.48 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 03/06/2025 | $ 46.97 | |
| Log Home 5727 Courthouse Rd Spotsylvania Courthouse, VA 22551 |
Food | 03/07/2025 | $ 110.19 | |
| Panera 1400 S Hwy Dr Fenton, MO 63026 |
Food | 03/07/2025 | $ 8.63 | |
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Report period: 01/03/2025 - 03/31/2025
