Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 01/20/2025 | $ 710.00 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | 01/20/2025 | $ 8144.00 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Finance Consulting | 01/22/2025 | $ 25526.46 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 01/24/2025 | $ 12.25 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Finance Consulting | 01/24/2025 | $ 47091.00 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Computer Software | 01/27/2025 | $ 670.00 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Software | 01/29/2025 | $ 900.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 01/31/2025 | $ 9.75 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 01/31/2025 | $ 91.00 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 01/31/2025 | $ 10619.26 | |
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Report period: 01/01/2025 - 03/31/2025
