Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 06/27/2025 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 06/27/2025 | $ 150.00 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 06/27/2025 | $ 12500.00 | |
| ENTERPRISE 1603 Williamson Rd Roanoke, VA 24012 |
Rental Car | 06/27/2025 | $ 91.16 | |
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 06/27/2025 | $ 20000.00 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 06/27/2025 | $ 12500.00 | |
| IAD DULLES HOURLY 1 Saarinen Cir Sterling, VA 20166 |
Travel | 06/27/2025 | $ 49.00 | |
| Poolhouse Agency LLC 23 W Broad St Ste 302 Richmond, VA 23220 |
Media Production | 06/27/2025 | $ 8200.00 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Travel | 06/27/2025 | $ 21.79 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 06/27/2025 | $ 7500.00 | |
| 329 Records | Page 10 of 33 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
