Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 08/14/2025 | $ 2500.00 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting | 08/15/2025 | $ 3000.00 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 08/15/2025 | $ 13290.00 | |
| Dunkin 130 Royall Street Canton, MA 02021 |
Food | 08/16/2025 | $ 27.55 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 08/16/2025 | $ 79.56 | |
| La Quinta Inn 990 Hidden Ridge Suite 600 Irving, TX 75038 |
Travel | 08/17/2025 | $ 104.85 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting | 08/18/2025 | $ 3000.00 | |
| Concept Marketing & Branding, LLC 1380 Monroe Street Northwest #634 Washington, DC 20010 |
Printing | 08/18/2025 | $ 4650.20 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/18/2025 | $ 31.61 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/18/2025 | $ 7971.94 | |
| 228 Records | Page 19 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
