Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 11/21/2024 | $ 650.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Mailing | 11/27/2024 | $ 25.89 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 11/30/2024 | $ 6268.85 | |
| Archer, Joyce Carol 4109 W Lawther Dr. Dallas, TX 75214 |
Refund Of Donation | 12/01/2024 | $ 87.00 | |
| Spain, Alice 11700 Plantation Trace Dr. Chesterfield, VA 23838 |
Refund Of Donation | 12/01/2024 | $ 10.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 12/09/2024 | $ 2068.53 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | 12/10/2024 | $ 350.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 12/10/2024 | $ 2250.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 12/12/2024 | $ 15000.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 12/17/2024 | $ 12000.00 | |
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Report period: 07/01/2024 - 12/31/2024
