Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/19/2025 | $ 2000.00 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/19/2025 | $ 3670.69 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
Postage | 03/21/2025 | $ 1039.64 | |
| J & G PROPERTIES, LLC 8253 Backlick Rd Ste J Lorton, VA 22079 |
Rent | 03/24/2025 | $ 259.99 | |
| Knowlton, Samuel 2007 Glynn Springs Drive Williamsburg, VA 23188 |
Consulting | 03/25/2025 | $ 175.65 | |
| DonorBureau 1900 Reston Metro Plaza Ste 600 Reston, VA 20190 |
Postage | 03/27/2025 | $ 290.48 | |
| E-ZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel | 03/30/2025 | $ 85.30 | |
| Mill Quarter Republican Women's Club , NA |
Event Ticket | 03/30/2025 | $ 45.00 | |
| WinRed Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22209 |
Cc Processing | 03/31/2025 | $ 2955.98 | |
| 419 Records | Page 42 of 42 << < 32 33 34 35 36 37 38 39 40 41 42 | ||||
Report period: 01/03/2025 - 03/31/2025
