Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Finance Consulting | 12/18/2024 | $ 6056.00 | |
| Ramos, Remijio 830 Ramar Rd Bullhead City, AZ 86442 |
Refund Of Donation | 12/21/2024 | $ 10.00 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Database Services | 12/23/2024 | $ 650.00 | |
| Gal, Sabina 39 Ottawa Ct Justice, IL 60458 |
Refund Of Donation | 12/29/2024 | $ 2.50 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Mailing | 12/31/2024 | $ 39.85 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 12/31/2024 | $ 103.50 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 12/31/2024 | $ 11955.59 | |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 12/31/2024
