Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailTrack Solutions LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Direct Mail Services | 09/12/2025 | $ 2286.70 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 09/12/2025 | $ 155.45 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Texting | 09/12/2025 | $ 3723.36 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 09/12/2025 | $ 887625.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 09/12/2025 | $ 320.00 | |
| Rushordertees 2727 Commerce Way Philadelphia, PA 19154 |
Supplies | 09/12/2025 | $ 720.11 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 09/12/2025 | $ 459.82 | |
| Verizon 1095 6th Avenue New York, NY 10036 |
Phones | 09/12/2025 | $ 73.45 | |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | 09/16/2025 | $ 41.19 | |
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Supplies | 09/16/2025 | $ 19.88 | |
| 140 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
