Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Boardroom 150 E 54th St New York, NY 10022-4729 |
Event F&B | JJ Singh | 09/26/2025 | $ 204.69 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | JJ Singh | 09/26/2025 | $ 18.36 |
| Uber 1725 3rd St San Francisco, CA 94158-2203 |
Travel | JJ Singh | 09/26/2025 | $ 38.36 |
| Barrett, Steve 609 CRATER Pl Alexandria, VA 22312 |
Event Photography | JJ Singh | 09/27/2025 | $ 500.00 |
| Tovar, Andrea 21762 Green Stable Sq Apt 305 Ashburn, VA 20147-6773 |
Consulting | JJ Singh | 09/27/2025 | $ 500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | JJ Singh | 09/30/2025 | $ 694.24 |
| ASAP Printing & Mailing Co 5400 Shawnee Rd Ste 100 Alexandria, VA 22312-2300 |
Printed Materials | JJ Singh | 09/30/2025 | $ 901.00 |
| Four Lions Media 11140 Rockville Pike Ste Pm 100 Rockville, MD 20852-3149 |
Printed Materials | JJ Singh | 09/30/2025 | $ 6254.42 |
| Four Lions Media 11140 Rockville Pike Ste Pm 100 Rockville, MD 20852-3149 |
Printed Materials | JJ Singh | 09/30/2025 | $ 4228.80 |
| Four Lions Media 11140 Rockville Pike Ste Pm 100 Rockville, MD 20852-3149 |
Printed Materials | JJ Singh | 09/30/2025 | $ 10709.16 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
