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 | 05/15/2025 | $ 3395.86 | |
| Jones, Susan 1102 Cypress Tree Place Herndon, VA 20170 |
Consulting | 05/16/2025 | $ 500.00 | |
| Gladstone, Lorna 1161 Crest Lane McLean, VA 22101 |
Contribution Refund | 05/20/2025 | $ 1000.00 | |
| WinRed Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22209 |
Cc Processing | 05/21/2025 | $ 0.39 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 05/22/2025 | $ 55.54 | |
| Bill.com 6220 America Center Drive San Jose, CA 95002 |
Online Services | 05/23/2025 | $ 41.27 | |
| J & G PROPERTIES, LLC 8253 Backlick Rd Ste J Lorton, VA 22079 |
Rent | 05/23/2025 | $ 259.99 | |
| Hamilton for Virginia PO Box 288 Orange, VA 22960 |
Contribution | 05/28/2025 | $ 200.00 | |
| Election CFO, LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | 05/29/2025 | $ 2600.76 | |
| Midkiff, Muncie & Ross 300 Arboretum Place Suite 420 Richmond, VA 23236 |
Consulting | 05/29/2025 | $ 28125.00 | |
| 118 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
