Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 05/26/2025 | $ 50.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 05/27/2025 | $ 6.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 05/27/2025 | $ 90.02 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 05/28/2025 | $ 12.00 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
PROMOTIONAL PRODUCTS/SUPPLIES | 05/29/2025 | $ 460.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 05/29/2025 | $ 7653.13 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 05/29/2025 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
SECURITY SVC | 05/29/2025 | $ 150.00 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING TRAVEL AND EXPENSES | 05/29/2025 | $ 3349.52 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING TRAVEL AND EXPENSES | 05/29/2025 | $ 24064.60 | |
| 329 Records | Page 1 of 33 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
