Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 05/21/2025 | $ 35.35 | |
| Goodness Gracious 4661 Spring Creek Rd Bridgewater, VA 22812 |
Catering Expense | 05/22/2025 | $ 261.99 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting Services | 05/22/2025 | $ 7500.00 | |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Mailing Service | 05/22/2025 | $ 1263.98 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting Services | 05/23/2025 | $ 6000.00 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Software | 05/23/2025 | $ 900.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 05/27/2025 | $ 8907.20 | |
| Divaris Real Estate 4525 Main St 900 Virginia Beach, VA 23462 |
Office Rent | 05/28/2025 | $ 3047.00 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Mailing Service | 05/28/2025 | $ 2295.49 | |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817 |
Lodging | 05/28/2025 | $ 750.00 | |
| 182 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
