Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joi Dreams, LLC 2101A Mt. Vernon Avenue Second Floor Alexandria, VA 22301 |
Office rent | Chalin Smith | 07/01/2025 | $ 1750.00 |
| Garry, Jaqueline 3420 S.28th Street Alexandria, VA 22302 |
Pride Ride | Chalin Smith | 07/07/2025 | $ 97.55 |
| NameCheap 4600 E Washington St Ste 305 Phoenix, AZ 85034 |
web domain license | John Conner | 07/14/2025 | $ 15.18 |
| Joi Dreams, LLC 2101A Mt. Vernon Avenue Second Floor Alexandria, VA 22301 |
office rent | Chalin Smith | 08/01/2025 | $ 1750.00 |
| City of Alexandria Parks & Recreation Department Lee Center 1108 Jefferson St Alexandria, VA 22314 |
rental fee: Torpedo Factory | Chalin Smith | 08/04/2025 | $ 2950.00 |
| Flinn, Susan 1404 Roundhouse Lane Alexandria, VA 22314 |
office supplies | Chalin Smith | 08/11/2025 | $ 206.43 |
| Ramos, Marina 5004 King Richard Drive Annandale, VA 22003 |
office cleaning | Chalin Smith | 08/15/2025 | $ 100.00 |
| Rocke, Ilana A. 1201 Braddock Pl Apt 102 Alexandria, VA 22314 |
reimbursement for AYD event | John Conner | 09/10/2025 | $ 310.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 09/30/2025
