Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 08/29/2025 | $ 7500.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 08/29/2025 | $ 4583.33 | |
| Stonewall Strategies, LLC 4212 Rosedown Place Henrico, VA 23223 |
General Consulting | 08/29/2025 | $ 3000.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 08/29/2025 | $ 3840.06 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 08/29/2025 | $ 34.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/31/2025 | $ 52.98 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Travel | 08/31/2025 | $ 395.48 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 08/31/2025 | $ 5614.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/31/2025 | $ 218.30 | |
| 329 Records | Page 33 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 | ||||
Report period: 05/26/2025 - 08/31/2025
