Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 05/07/2025 | $ 11.00 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 05/07/2025 | $ 5.60 | |
| Substack Inc 111 Sutter Street, San Francisco, CA 94104 |
Online Services | 05/07/2025 | $ 11.00 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 05/09/2025 | $ 58.77 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phone Services | 05/09/2025 | $ 23.46 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | 05/11/2025 | $ 555.00 | |
| CMDI 1593 Spring Hill Road Ste 400 Tysons Corner, VA 22182 |
Database Services | 05/12/2025 | $ 900.00 | |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 05/13/2025 | $ 33563.19 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Consulting | 05/14/2025 | $ 5000.00 | |
| Hazen, Samuel 4309 36th Street South Arlington, VA 22206 |
Consulting | 05/14/2025 | $ 4000.00 | |
| 118 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
