Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ward, Penney 6607 Potomac Avenue, B2 Alexandria, VA 22307 |
Refund Of Donation | 01/06/2025 | $ 18.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 01/07/2025 | $ 15.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 01/09/2025 | $ 9.75 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 01/13/2025 | $ 9.75 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 01/13/2025 | $ 9.75 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 01/13/2025 | $ 2222.84 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 01/16/2025 | $ 19.50 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | 01/17/2025 | $ 44203.60 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 01/17/2025 | $ 56.92 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | 01/17/2025 | $ 7320.00 | |
| 130 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
