Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 03/17/2025 | $ 35.58 | |
| Mailing And Caging 1060 Powers Pl Alpharetta, GA 30009 |
Deposit Processing | 03/18/2025 | $ 788.90 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 03/18/2025 | $ 100000.00 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 03/18/2025 | $ 310.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 03/19/2025 | $ 45.39 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 03/19/2025 | $ 2250.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 03/19/2025 | $ 4422.60 | |
| Serio, Ethan 2633 E Kings Rd Virginia Beach, VA 23452 |
Payroll | 03/19/2025 | $ 120.00 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Computer Software | 03/20/2025 | $ 650.00 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting Services | 03/24/2025 | $ 7500.00 | |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
