Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 05/14/2025 | $ 17.94 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | OD | 05/15/2025 | $ 10.59 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | OD | 05/15/2025 | $ 10.59 |
| Bluehost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Website Services | OD | 05/15/2025 | $ 15.99 |
| Go Daddy 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Services | OD | 05/15/2025 | $ 99.99 |
| Han Palace 7900 Westpark Dr Mc Lean, VA 22102-4242 |
Meals | OD | 05/15/2025 | $ 10.37 |
| Han Palace 7900 Westpark Dr Mc Lean, VA 22102-4242 |
Meals | OD | 05/15/2025 | $ 10.37 |
| Hilton 755 Crossover Ln Memphis, TN 38117-4906 |
Lodging | OD | 05/15/2025 | $ 586.34 |
| Michaels 8171 Stonewall Shops Sq Gainesville, VA 20155-3891 |
Office Supplies | OD | 05/15/2025 | $ 66.71 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | OD | 05/15/2025 | $ 100.80 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
