Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 03/12/2025 | $ 267.14 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 03/12/2025 | $ 36000.00 | |
| Mailing And Caging 1060 Powers Pl Alpharetta, GA 30009 |
Deposit Processing | 03/12/2025 | $ 2176.13 | |
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 03/12/2025 | $ 7456.89 | |
| OnPoint Data Strategy LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 03/12/2025 | $ 200.00 | |
| Virginia Beach Republican Women 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
Tickets | 03/12/2025 | $ 90.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 03/13/2025 | $ 9.75 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 03/14/2025 | $ 9.75 | |
| Atkinson, John 5511 Dawson Rd B Virginia Beach, VA 23451 |
Payroll | 03/15/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452 |
Payroll Service | 03/15/2025 | $ 95.00 | |
| 130 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
