Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Software | 02/25/2025 | $ 900.00 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Catering Expense | 02/25/2025 | $ 1637.50 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Finance Consulting | 02/25/2025 | $ 7500.00 | |
| Nova Borkerage 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 02/25/2025 | $ 2787.14 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 02/25/2025 | $ 536.79 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 02/26/2025 | $ 3900.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Digital Advertising | 02/26/2025 | $ 56699.18 | |
| Atkinson, John 5511 Dawson Rd B Virginia Beach, VA 23451 |
Payroll | 02/27/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452 |
Payroll Service | 02/27/2025 | $ 95.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102 |
Consulting Services | 02/27/2025 | $ 2500.00 | |
| 130 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
