Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Divaris Real Estate 4525 Main St 900 Virginia Beach, VA 23462 |
Office Rent | 02/17/2025 | $ 2922.00 | |
| Grassroots Targeting LLC 106 S Columbus St Alexandria, VA 22314 |
Research | 02/17/2025 | $ 70700.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Travel Reimburse | 02/17/2025 | $ 3342.87 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 02/17/2025 | $ 1704.29 | |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | 02/17/2025 | $ 1439.71 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 02/17/2025 | $ 2250.00 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Finance Consulting | 02/17/2025 | $ 2500.00 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Travel Reimburse | 02/18/2025 | $ 2305.36 | |
| Divaris Real Estate 4525 Main St 900 Virginia Beach, VA 23462 |
Office Rent | 02/19/2025 | $ 2922.00 | |
| Landini Brothers 115 King St Alexandria, VA 22314 |
Event Food | 02/20/2025 | $ 1637.50 | |
| 130 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
