Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 01/29/2025 | $ 80.38 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Consulting | 01/30/2025 | $ 2500.00 | |
| Herrity, Patrick 6200 Rolling Road #2001 Springfield, VA 22152 |
Mileage | 01/30/2025 | $ 1803.91 | |
| Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Consulting | 01/30/2025 | $ 4500.00 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Consulting | 01/30/2025 | $ 8300.00 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 01/30/2025 | $ 146.30 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 01/30/2025 | $ 344.00 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Food | 01/30/2025 | $ 16.17 | |
| SP Plus 200 E Randolph Street, Suite 7700 Chicago, IL 60601 |
Travel | 01/30/2025 | $ 5.00 | |
| SP Plus 200 E Randolph Street, Suite 7700 Chicago, IL 60601 |
Travel | 01/30/2025 | $ 7.00 | |
| 419 Records | Page 8 of 42 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
