Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Renaissance New York Two Times Square 714 7th Ave At W 48Th St New York, NY 10036 |
Travel | 08/26/2025 | $ 955.99 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 08/26/2025 | $ 153.10 | |
| COSTCO 4725 W Ox Road Fairfax, VA 22030 |
Office Supplies | 08/27/2025 | $ 12.80 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 08/27/2025 | $ 544.88 | |
| COSTCO 4725 W Ox Road Fairfax, VA 22030 |
Office Supplies | 08/28/2025 | $ 23.21 | |
| ERACTOLL P.O. Box 4033289 Atlanta, GA 30384 |
Tolls | 08/28/2025 | $ 1.65 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 08/29/2025 | $ 4986.87 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 08/29/2025 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 08/29/2025 | $ 150.00 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 08/29/2025 | $ 22037.54 | |
| 329 Records | Page 31 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
