Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 01/02/2025 | $ 10.00 |
| Harris, Arlee 43324 Stonegarden Terrace Ashburn, VA 20148 |
Consulting Fee | Arlee Harris | 01/09/2025 | $ 500.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 02/03/2025 | $ 10.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 03/03/2025 | $ 10.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 04/02/2025 | $ 10.00 |
| Ingenium BCS, Inc. 105 Lloyds Road Winchester, VA 22602 |
Web Services | Arlee Harris | 05/02/2025 | $ 10.00 |
| Harris, Arlee 43324 Stonegarden Terrace Ashburn, VA 20148 |
Consulting Fee - June | Arlee Harris | 05/20/2025 | $ 500.00 |
| Harris, Arlee 43324 Stonegarden Terrace Ashburn, VA 20148 |
Consulting Fee | Arlee Harris | 05/21/2025 | $ 1000.00 |
| Smokin Willy's 201 N. Maple Ave Purcellville, VA 20132 |
Catering Campaign Clay Shoot Event | Arlee Harris | 05/21/2025 | $ 599.62 |
| Harris, Arlee 43324 Stonegarden Terrace Ashburn, VA 20148 |
Consulting | Arlee Harris | 05/22/2025 | $ 1200.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
