Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Java Works 3110 Fairview Park Drive Falls Church, VA 22042 |
Meeting Expense | 06/04/2025 | $ 12.41 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 06/04/2025 | $ 7348.90 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 06/04/2025 | $ 67.06 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 06/05/2025 | $ 262.83 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
Fundraising Consulting | 06/05/2025 | $ 100000.00 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 06/05/2025 | $ 308.77 | |
| Bristow Manor Golf Club 11507 Valley View Dr. Bristow, VA 20136 |
Event Expense | 06/06/2025 | $ 146.55 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 06/06/2025 | $ 34.00 | |
| BLOOMBERG.COM 731 Lexington Ave New York, NY 10022 |
Subscription | 06/07/2025 | $ 299.00 | |
| Hampton Inn 3033 W Gate City Blvd Greensboro, NC 27403 |
Travel | 06/07/2025 | $ 189.72 | |
| 329 Records | Page 5 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
