Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 08/07/2025 | $ 675.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 08/07/2025 | $ 2250.00 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Travel | 08/07/2025 | $ 30.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 08/08/2025 | $ 864976.00 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 08/08/2025 | $ 18398.18 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/08/2025 | $ 20.00 | |
| Starbucks 2401 Utah Avenue South Suite 800 Seattle, WA 98134 |
Food | 08/09/2025 | $ 31.47 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Parking | 08/10/2025 | $ 30.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/11/2025 | $ 36.54 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | 08/11/2025 | $ 7500.00 | |
| 228 Records | Page 15 of 23 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
