Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Consulting | 05/14/2025 | $ 4500.00 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Consulting | 05/14/2025 | $ 17450.00 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Consulting | 05/14/2025 | $ 5000.00 | |
| Direct Mail Processors 1150 Conrad Court Hagerstown, MD 21740 |
POSTAGE | 05/15/2025 | $ 1622.70 | |
| Direct Mail Processors 1150 Conrad Court Hagerstown, MD 21740 |
POSTAGE | 05/15/2025 | $ 150.00 | |
| DonorBureau 1900 Reston Metro Plaza Ste 600 Reston, VA 20190 |
POSTAGE | 05/15/2025 | $ 274.55 | |
| Fulfillment Solutions Inc. PO BOX 2328 3rd Floor Ashburn, NA 20146 |
POSTAGE | 05/15/2025 | $ 4323.00 | |
| HSP Direct LLC - Political 20130 Lakeview Center Plaza Suite 300 Ashburn, VA 20147 |
POSTAGE | 05/15/2025 | $ 2300.00 | |
| Middletown Valley Bank 24 West Main St PO BOX 75 Middletown, MD 21769 |
BANK FEE | 05/15/2025 | $ 37.51 | |
| Middletown Valley Bank 24 West Main St PO BOX 75 Middletown, MD 21769 |
BANK FEE | 05/15/2025 | $ 25.00 | |
| 118 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
